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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Community Services Admin expenses » Computer Software expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
PLUG N PAY INC  NACC-PLUG N PAY INC Sep-30-2015 $46.95
Total (of all records): $ 46.95