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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
CARBISOFT LLC $599.94
DLT SOLUTIONS LLC $9,889.32
ICONICS INC $23,133.75
IPSWITCH INC $3,373.75
JOHNSON, DANIEL ROGER $200.00
LEWAN & ASSOCIATES $5,136.00
PROCESS CONTROL DYNAMICS INC $0.00
SOCIALMENTUM LLC $350.00
TOWERS WATSON DELAWARE INC $105,672.00
UMB Card Services $2,819.00
Total: $ 170,527.49