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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Park Planning & Development expenses » Computer Software expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Dlt Solutions 703-773-  Purchase Dlt Solutions 70 May-30-2014 $4,873.70
Idu*insight Public Sec  Purchase Idu*insight Publ Aug-30-2013 $337.62
Idu*insight Public Sec  Purchase Idu*insight Publ Apr-30-2013 $247.86
Idu*insight Public Sec  Purchase Idu*insight Publ Apr-30-2013 $232.56
Total (of all records): $ 5,691.74