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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
UMB Card Services $4,391.95
TRAPEZE SOFTWARE GROUP INC $68,505.00
TOWERS WATSON DELAWARE INC $105,672.00
TIME VALUE SOFTWARE $109.00
SOCIALMENTUM LLC $1,050.00
SIEMENS INDUSTRY INC (SMART GR $74,715.00
PROCESS CONTROL DYNAMICS INC $0.00
LEWAN & ASSOCIATES $5,136.00
JOHNSON, DANIEL ROGER $200.00
IPSWITCH INC $3,373.75
INNOVYZE INC $4,000.00
INNOVATIVE INTERFACES INC $59,528.00
ICONICS INC $23,133.75
GFI GENFARE $6,125.00
DLT SOLUTIONS LLC $165,303.18
COMCATE INC $2,940.00
CARBISOFT LLC $599.94
CAD-1 $6,000.00
C D W GOVERNMENT INC $44,292.52
BOTANICAL SOFTWARE LTD $2,380.00
BLOOMBERG L P $5,925.00
ATHENA ADVANCED NETWORKS LLC $6,525.00
AEGIS ITS INC $5,479.70
ACLARA TECHNOLOGIES LLC $573.73
ACCELLION INC $9,875.00
Total: $ 605,833.52