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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Software Maint & Support Serv expenses (you are here)
Vendor/Payee Comments Date Amount
BOTANICAL SOFTWARE LTD
[P.O. # 1304953]
Software Jun-10-2013 $1,190.00
BOTANICAL SOFTWARE LTD
[P.O. # 1304953]
Software Jun-10-2013 $1,190.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9131551]
60489 Mar-26-2013 $250.00
CYBERSOURCE CORPORATION
[P.O. # 1302465]
Monthly Billing Mar-13-2013 $50.00
Total (of all records): $ 2,680.00