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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Engineering expenses » Computer Software expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Idu*insight Public Sec  JUSHER - CHD#17348 - BLUE Apr-30-2015 $321.98
Idu*insight Public Sec  CFEAVER - CHD#13715 - BLU Mar-31-2015 $208.66
Idu*insight Public Sec  LHOFFMAN / CHD#15840 / AD Mar-31-2015 $72.58
Idu*insight Public Sec  Purchase Idu*insight Publ May-30-2014 $231.28
ICONICS INC
[P.O. # 9141663]
Iconics Genesis64 software May-08-2014 $5,020.40
ICONICS INC
[P.O. # 1404033]
Shipping charges for software May-08-2014 $11.00
IOSERVER PTY LIMITED
[P.O. # 1403014]
OPC Service license Apr-04-2014 $2,500.00
Idu*insight Public Sec  Purchase Idu*insight Publ Feb-27-2014 $337.62
Idu*insight Public Sec  Purchase Idu*insight Publ Jan-31-2014 $231.28
Idu*insight Public Sec  Purchase Idu*insight Publ Jan-31-2014 $367.48
Idu*insight Public Sec  Purchase Idu*insight Publ Jan-31-2014 $-231.28
Idu*insight Public Sec  Purchase Idu*insight Publ Jan-31-2014 $-367.48
Idu*insight Public Sec  Purchase Idu*insight Publ Dec-30-2013 $231.28
Idu*insight Public Sec  Purchase Idu*insight Publ Dec-30-2013 $367.48
Idu*insight Public Sec  Purchase Idu*insight Publ Jul-31-2013 $308.37
Total (of all records): $ 9,610.65