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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » FC Moves expenses » Computer Software expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Caliper Corporation  Purchase Caliper Corporat Mar-31-2014 $1,200.00
Idu*insight Public Sec  JGASKILL-FOX / CHD#$14744 Mar-31-2015 $181.52
Idu*insight Public Sec  NNICHOLS - CHD#17257 - AD Apr-30-2015 $136.14
Idu*insight Public Sec  Purchase Idu*insight Publ Apr-30-2014 $110.16
Idu*insight Public Sec  RPRELOG - CHD#19045 - ADO May-29-2015 $90.76
Ctc  Purchase Ctc Sep-30-2014 $46.00
Total (of all records): $ 1,764.58