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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
ACLARA TECHNOLOGIES LLC $150,840.00
ESRI INC $104,000.00
INNOTAS $37,800.00
DIRSEC INC $36,735.24
NEXTAXIOM TECHNOLOGY INC $30,651.08
SAP PUBLIC SERVICES INC $23,408.56
UMB Card Services $10,943.48
PREFERRED STRATEGIES $9,000.00
MSAB INC $8,010.00
ONERAIN INC $7,000.00
INSIGHT PUBLIC SECTOR INC $6,493.35
GLOBAL SOFTWARE INC $6,260.00
MSN COMMUNICATIONS INC $6,098.59
ZOHO CORPORATION $5,495.00
COPLOGIC INC $4,902.00
KRONOS INC $4,865.00
DENOVO VENTURES LLC $2,080.00
ECOVA INC $1,800.00
GLOBAL TECHNOLOGY RESOURCES IN $1,495.00
SOCIALMENTUM LLC $700.00
ANIMATED DATA INC $450.00
CITY OF FORT COLLINS MISCELLAN $250.00
CYBERSOURCE CORPORATION $50.00
CITY OF FORT COLLINS TRAFFIC $-250.00
LARIMER COUNTY SHERIFF'S OFFIC $-186,713.00
Total: $ 272,364.30