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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 $344,043.90
DLT SOLUTIONS LLC $209,033.72
TOWERS WATSON DELAWARE INC $105,672.00
TRAPEZE SOFTWARE GROUP INC $68,505.00
INNOVATIVE INTERFACES INC $59,528.00
C D W GOVERNMENT INC $44,292.52
ICONICS INC $23,133.75
KRONOS INC $13,686.21
ATHENA ADVANCED NETWORKS LLC $13,050.00
DEIGHTON ASSOCIATES LIMITED $11,375.00
ACCELLION INC $9,875.00
BLACKBAUD $9,500.00
VERTEX INC $6,330.00
SOLARWINDS $6,299.00
GFI GENFARE $6,125.00
CAD-1 $6,000.00
BLOOMBERG L P $5,925.00
AEGIS ITS INC $5,479.70
GLOBAL TECHNOLOGY RESOURCES IN $5,328.70
UMB Card Services $5,311.27
LEWAN & ASSOCIATES $5,136.00
INNOVYZE INC $4,000.00
COMVERGE TECHNOLOGIES INC $3,800.00
IPSWITCH INC $3,373.75
COMCATE INC $2,940.00
PREFERRED STRATEGIES $2,560.00
BOTANICAL SOFTWARE LTD $2,380.00
SOCIALMENTUM LLC $1,750.00
BENTLEY SYSTEMS INC $1,720.00
ANIXIS $1,560.00
CARBISOFT LLC $599.94
ACLARA TECHNOLOGIES LLC $573.73
TRAPEZE SOFTWARE GROUP INC (AC $210.00
JOHNSON, DANIEL ROGER $200.00
TIME VALUE SOFTWARE $109.00
PROCESS CONTROL DYNAMICS INC $0.00
Total: $ 989,406.19