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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Recreation expenses » Computer Software expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Call-Em-All  Purchase Call-Em-All Apr-30-2013 $180.00
Vermont Systems Inc  Purchase Vermont Systems Apr-30-2013 $50.00
Idu*insight Public Sec  Purchase Idu*insight Publ Apr-30-2013 $1,151.40
Total (of all records): $ 1,381.40