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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Software Maint & Support Serv' expenses by vendor (you are here)
Vendor Amount
ACLARA TECHNOLOGIES LLC $150,840.00
AZTECA SYSTEMS $937.50
BLOOMBERG L P $5,925.00
CAD-1 $6,000.00
CITY OF FORT COLLINS MISCELLAN $250.00
CITY OF FORT COLLINS TRAFFIC $-250.00
COPLOGIC INC $4,902.00
CYBERSOURCE CORPORATION $50.00
DENOVO VENTURES LLC $2,080.00
DIRSEC INC $68,763.34
DLT SOLUTIONS LLC $11,981.70
ESRI INC $104,000.00
FLYNN, ROBERT $192.50
GFI GENFARE $6,125.00
GLOBAL SOFTWARE INC $6,260.00
GLOBAL TECHNOLOGY RESOURCES IN $7,014.90
INNOTAS $40,770.00
INNOVATIVE INTERFACES INC $59,528.00
INSIGHT PUBLIC SECTOR INC $12,452.27
IRONWARE TECHNOLOGIES INC $2,960.00
LARIMER COUNTY SHERIFF'S OFFIC $-186,713.00
LEWAN & ASSOCIATES $5,026.00
MICRO-TEL INC $3,000.00
MSAB INC $8,010.00
NEXTAXIOM TECHNOLOGY INC $30,651.08
SAP PUBLIC SERVICES INC $23,408.56
SOCIALMENTUM LLC $1,400.00
TIME VALUE SOFTWARE $109.00
UMB Card Services $9,216.35
ZOHO CORPORATION $1,099.00
Total: $ 385,989.20