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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
VERTEX INC $6,330.00
UMB Card Services $1,543.32
TRAPEZE SOFTWARE GROUP INC (AC $210.00
TRAPEZE SOFTWARE GROUP INC $68,505.00
SOLARWINDS $6,299.00
SOCIALMENTUM LLC $1,050.00
SIEMENS INDUSTRY INC (SMART GR $344,043.90
PREFERRED STRATEGIES $2,560.00
KRONOS INC $13,686.21
INNOVYZE INC $4,000.00
GLOBAL TECHNOLOGY RESOURCES IN $5,328.70
DLT SOLUTIONS LLC $187,162.70
DEIGHTON ASSOCIATES LIMITED $11,375.00
COMVERGE TECHNOLOGIES INC $3,800.00
COMCATE INC $2,940.00
C D W GOVERNMENT INC $44,292.52
BLOOMBERG L P $5,925.00
BLACKBAUD $9,500.00
BENTLEY SYSTEMS INC $1,720.00
ATHENA ADVANCED NETWORKS LLC $6,525.00
ANIXIS $1,560.00
AEGIS ITS INC $5,479.70
Total: $ 733,836.05