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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
ACCELLION INC $9,875.00
ACLARA TECHNOLOGIES LLC $573.73
ATHENA ADVANCED NETWORKS LLC $6,525.00
BOTANICAL SOFTWARE LTD $2,380.00
CAD-1 $6,000.00
CARBISOFT LLC $599.94
DLT SOLUTIONS LLC $21,871.02
GFI GENFARE $6,125.00
ICONICS INC $23,133.75
INNOVATIVE INTERFACES INC $59,528.00
IPSWITCH INC $3,373.75
JOHNSON, DANIEL ROGER $200.00
LEWAN & ASSOCIATES $5,136.00
PROCESS CONTROL DYNAMICS INC $0.00
SOCIALMENTUM LLC $700.00
TIME VALUE SOFTWARE $109.00
TOWERS WATSON DELAWARE INC $105,672.00
UMB Card Services $3,767.95
Total: $ 255,570.14