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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Library District expenses » Software Maint & Support Serv expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Comodo Group, Inc.  Purchase Comodo Group, In Aug-31-2012 $155.00
Total (of all records): $ 155.00