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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Poudre Fire Authority expenses » Computer Software expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Dri*stellar*phoenix*sw  Purchase Dri*stellar*phoe Jul-31-2013 $525.00
FIRST BANKCARD CENTER
[P.O. # 1305617]
Computer Software Jun-25-2013 $270.04
Adobe Systems, Inc.  Purchase Adobe Systems, I Apr-30-2013 $199.00
Teachucomp Inc  Purchase Teachucomp Inc Apr-30-2013 $12.00
FIRST BANKCARD CENTER
[P.O. # 1303707]
FS NotePage March 2013 Apr-26-2013 $400.00
Adobe Systems, Inc.  Purchase Adobe Systems, I Feb-28-2013 $199.00
Adobe Systems, Inc.  Purchase Adobe Systems, I Feb-28-2013 $199.00
FIRST BANKCARD CENTER
[P.O. # 1301744]
February 2013 Visa Feb-19-2013 $251.54
Total (of all records): $ 2,055.58