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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Cultural Services expenses » Software Maint & Support Serv expenses (you are here)
Vendor/Payee Comments Date Amount
DREAM WARRIOR GROUP INC
[P.O. # 9147135]
Monthly Support 2015 Jul-23-2015 $1,749.00
DREAM WARRIOR GROUP INC
[P.O. # 9147135]
Monthly Support 2015 Jul-14-2015 $1,749.00
DEAN EVANS & ASSOCIATES INC
[P.O. # 9140939]
Annual Sftware Spt Agree Parks Feb-10-2014 $1,062.00
Total (of all records): $ 4,560.00