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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Recreation expenses » Software Maint & Support Serv expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
[P.O. # 9130039]
Annual RecTrac mainten. Jan-07-2013 $7,062.00
Visix Inc  Purchase Visix Inc Dec-28-2012 $884.50
Total (of all records): $ 7,946.50