Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » FC Moves expenses » Software Maint & Support Serv expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Caliper Corporation  Purchase Caliper Corporat Nov-30-2012 $1,200.00
Total (of all records): $ 1,200.00