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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
ATHENA ADVANCED NETWORKS LLC $6,525.00
BENTLEY SYSTEMS INC $1,720.00
COMVERGE TECHNOLOGIES INC $3,800.00
DEIGHTON ASSOCIATES LIMITED $11,375.00
KRONOS INC $13,686.21
SIEMENS INDUSTRY INC (SMART GR $193,587.45
SOCIALMENTUM LLC $350.00
TRAPEZE SOFTWARE GROUP INC (AC $210.00
UMB Card Services $919.32
VERTEX INC $6,330.00
Total: $ 238,502.98