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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
[P.O. # 1306786]
2241 Jul-31-2013 $2,695.00
Idu*insight Public Sec  Purchase Idu*insight Publ Jul-31-2013 $476.34
Total (of all records): $ 3,171.34