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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » City Clerk's Office expenses » Software Maint & Support Serv expenses (you are here)
Vendor/Payee Comments Date Amount
IMPROVE GROUP
[P.O. # 1208411]
ColorBar Label Design Upgrades Aug-30-2012 $1,393.00
IRONWARE TECHNOLOGIES INC
[P.O. # 1303208]
Software Support Apr-09-2013 $1,110.00
IRONWARE TECHNOLOGIES INC
[P.O. # 1303208]
Software Support Apr-09-2013 $1,110.00
IRONWARE TECHNOLOGIES INC
[P.O. # 1303208]
Software Support Apr-09-2013 $740.00
Total (of all records): $ 4,353.00