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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
Univ Fl Online Pmnts S  Purchase Univ Fl Online P Jan-31-2013 $200.00
[P.O. # 1301051]
Annual Software Maintenance Jan-28-2013 $2,400.00
Total (of all records): $ 2,600.00