Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Comm Dev & Neighborhood Svcs expenses » Computer Software expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Bytescribe  Purchase Bytescribe Apr-30-2013 $583.30
Idu*insight Public Sec  Purchase Idu*insight Publ Apr-30-2013 $265.20
Idu*insight Public Sec  Purchase Idu*insight Publ Apr-30-2013 $602.82
Idu*insight Public Sec  Purchase Idu*insight Publ Apr-30-2013 $337.62
Dri*  Purchase Dri* Mar-28-2013 $220.00
Idu*insight Public Sec  Purchase Idu*insight Publ Mar-28-2013 $118.32
Idu*insight Public Sec  Purchase Idu*insight Publ Mar-28-2013 $591.60
Bytescribe  ByteScribe Wav Player sof Feb-28-2013 $99.00
Idu*insight Public Sec  Purchase Idu*insight Publ Jan-31-2013 $525.20
Idu*insight Public Sec  Purchase Idu*insight Publ Jan-31-2013 $76.50
Insight-Software  Purchase Insight-Software Dec-28-2012 $262.60
Aec Software  Purchase Aec Software Dec-28-2012 $1,399.80
Total (of all records): $ 5,081.96