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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Comm Dev & Neighborhood Svcs expenses » Software Maint & Support Serv expenses (you are here)
Vendor/Payee Comments Date Amount
FLYNN, ROBERT
[P.O. # 1303409]
GIS prgramming services 3/2013 Apr-16-2013 $192.50
Total (of all records): $ 192.50