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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Cultural Services expenses » Computer Software expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
In *timesaver Software  Purchase In *timesaver So Jul-31-2015 $200.00
Idu*insight Public Sec  Purchase Idu*insight Publ Nov-29-2013 $408.51
Rotunda Software  Purchase Rotunda Software Sep-30-2013 $243.00
Total (of all records): $ 851.51