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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
DIRSEC INC $32,028.10
UMB Card Services $6,467.40
INSIGHT PUBLIC SECTOR INC $5,958.92
BLOOMBERG L P $5,925.00
GLOBAL TECHNOLOGY RESOURCES IN $5,519.90
LEWAN & ASSOCIATES $5,026.00
MICRO-TEL INC $3,000.00
INNOTAS $2,970.00
IRONWARE TECHNOLOGIES INC $2,960.00
ZOHO CORPORATION $1,099.00
AZTECA SYSTEMS $937.50
SOCIALMENTUM LLC $350.00
FLYNN, ROBERT $192.50
Total: $ 72,434.32