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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » City Manager's Office expenses » Computer Software expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Idu*insight Public Sec  RASKELAND/CHD#15920/ADOBE Mar-31-2015 $265.20
Idu*insight Public Sec  Purchase Idu*insight Publ Jan-31-2014 $118.32
Total (of all records): $ 383.52