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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)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Comcast Cable Comm  Cable Boxes Jul-31-2014 $3.00
Improve Group Inc  Annual maintenance contra Dec-31-2014 $330.00
[P.O. # 9152105]
Election Software Programming Apr-09-2015 $6,615.00
Total (of all records): $ 6,948.00