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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
SIEMENS INDUSTRY INC (SMART GR $269,328.90
DLT SOLUTIONS LLC $43,730.54
KRONOS INC $13,686.21
DEIGHTON ASSOCIATES LIMITED $11,375.00
BLACKBAUD $9,500.00
ATHENA ADVANCED NETWORKS LLC $6,525.00
VERTEX INC $6,330.00
SOLARWINDS $6,299.00
GLOBAL TECHNOLOGY RESOURCES IN $5,328.70
COMVERGE TECHNOLOGIES INC $3,800.00
PREFERRED STRATEGIES $2,560.00
BENTLEY SYSTEMS INC $1,720.00
ANIXIS $1,560.00
UMB Card Services $919.32
SOCIALMENTUM LLC $700.00
TRAPEZE SOFTWARE GROUP INC (AC $210.00
Total: $ 383,572.67