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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
Idu*insight Public Sec  Purchase Idu*insight Publ May-31-2013 $195.57
Downtown Ace Hardware  Purchase Downtown Ace Har Jun-28-2013 $8.76
TEAMSIDELINE.COM
[P.O. # 1404279]
Scheduling & annual membership May-15-2014 $798.00
Net Nanny  Purchase Net Nanny Purcha May-30-2014 $214.44
Net Nanny  Purchase Net Nanny Purcha May-30-2014 $214.43
Avangate*avs4you.Com  Purchase Avangate*avs4you Jul-31-2014 $59.00
Apl*apple Itunes Store  Microsoft Office for Ipad Jul-31-2014 $103.84
Idu*insight Public Sec  Idu*insight Public Sec - Sep-30-2014 $889.80
Centurion Technologies  Purchase Centurion Techno Oct-31-2014 $69.84
Centurion Technologies  Purchase Centurion Techno Oct-31-2014 $69.84
Total (of all records): $ 4,004.92