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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 » Computer Software expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Pcnation/officenation  Purchase Pcnation/officen May-31-2012 $2,461.92
Insight-Software  Purchase Insight-Software Nov-30-2012 $257.55
Insight-Software  Purchase Insight-Software Nov-30-2012 $192.91
Total (of all records): $ 2,912.38