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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
Vermont Systems Inc  Purchase Vermont Systems Jan-30-2015 $8,021.40
[P.O. # 9136833]
Annual Maintenance Fees-2014 Dec-26-2013 $7,380.00
Thawte  Purchase Thawte Purchase Jun-28-2013 $529.00
Total (of all records): $ 15,930.40