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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Transfort / Dial-a-Ride expenses » Software Maint & Support Serv expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Retail Plus Pos Inc  Purchase Retail Plus Pos Apr-30-2013 $139.00
Netsupport Inc  Purchase Netsupport Inc Dec-28-2012 $180.00
Insight-Software  Purchase Insight-Software Dec-28-2012 $262.60
Total (of all records): $ 581.60