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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
AEGIS ITS INC $5,479.70
ATHENA ADVANCED NETWORKS LLC $13,050.00
AZTECA SYSTEMS $937.50
BENTLEY SYSTEMS INC $1,720.00
BLOOMBERG L P $11,850.00
BOTANICAL SOFTWARE LTD $2,380.00
C D W GOVERNMENT INC $44,292.52
CAD-1 $6,000.00
CARBISOFT LLC $599.94
COMCATE INC $2,940.00
COMVERGE TECHNOLOGIES INC $3,800.00
DEIGHTON ASSOCIATES LIMITED $11,375.00
DIRSEC INC $32,028.10
DLT SOLUTIONS LLC $165,303.18
FLYNN, ROBERT $192.50
GFI GENFARE $6,125.00
GLOBAL TECHNOLOGY RESOURCES IN $5,519.90
ICONICS INC $23,133.75
INNOTAS $2,970.00
INNOVATIVE INTERFACES INC $59,528.00
INNOVYZE INC $4,000.00
INSIGHT PUBLIC SECTOR INC $5,958.92
IPSWITCH INC $3,373.75
IRONWARE TECHNOLOGIES INC $2,960.00
JOHNSON, DANIEL ROGER $200.00
KRONOS INC $13,686.21
LEWAN & ASSOCIATES $10,162.00
MICRO-TEL INC $3,000.00
PROCESS CONTROL DYNAMICS INC $0.00
SIEMENS INDUSTRY INC (SMART GR $268,302.45
SOCIALMENTUM LLC $1,750.00
TIME VALUE SOFTWARE $109.00
TOWERS WATSON DELAWARE INC $105,672.00
TRAPEZE SOFTWARE GROUP INC $68,505.00
TRAPEZE SOFTWARE GROUP INC (AC $210.00
UMB Card Services $11,778.67
VERTEX INC $6,330.00
ZOHO CORPORATION $1,099.00
Total: $ 916,770.82