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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Streets expenses » Computer Software expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
COMPASSCOM INC
[P.O. # 1306786]
2241 Jul-31-2013 $2,695.00
PARADIGM SOFTWARE LLC
[P.O. # 1309594]
7841 Nov-04-2013 $1,375.00
Idu*insight Public Sec  Purchase Idu*insight Publ Nov-29-2013 $509.00
Idu*insight Public Sec  Purchase Idu*insight Publ Jul-31-2013 $476.34
Idu*insight Public Sec  Purchase Idu*insight Publ Aug-29-2014 $439.84
Idu*insight Public Sec  Purchase Idu*insight Publ Sep-30-2013 $367.48
Idu*insight Public Sec  Purchase Idu*insight Publ Feb-27-2014 $367.48
Idu*insight Public Sec  AWALKER - CHD#13976 - ADO Apr-30-2015 $265.20
Frontier Precision Inc  Purchase Frontier Precisi Nov-29-2013 $255.00
Solarwinds  CHD#17719 - SBOWMAN - SOL Apr-30-2015 $99.00
Idu*insight Public Sec  Purchase Idu*insight Publ Apr-30-2014 $84.23
Idu*insight Public Sec  CHD#21094 / STREETS / COR Jun-30-2015 $71.41
Paypal  Purchase Paypal Purchase Aug-30-2013 $25.95
Idu*insight Public Sec  Credit Voucher Idu*insigh Sep-30-2014 $-410.29
Total (of all records): $ 6,620.64