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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Traffic expenses » Software Maint & Support Serv expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
[P.O. # 9125530]
CCTV Software Maintenance Jul-03-2013 $5,479.70
Univ Fl Online Pmnts S  Purchase Univ Fl Online P May-31-2013 $400.00
Total (of all records): $ 5,879.70