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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
ZOHO CORPORATION $1,099.00
UMB Card Services $10,859.35
TRAPEZE SOFTWARE GROUP INC $68,505.00
TOWERS WATSON DELAWARE INC $105,672.00
TIME VALUE SOFTWARE $109.00
SOCIALMENTUM LLC $1,400.00
SIEMENS INDUSTRY INC (SMART GR $74,715.00
PROCESS CONTROL DYNAMICS INC $0.00
MICRO-TEL INC $3,000.00
LEWAN & ASSOCIATES $10,162.00
JOHNSON, DANIEL ROGER $200.00
IRONWARE TECHNOLOGIES INC $2,960.00
IPSWITCH INC $3,373.75
INSIGHT PUBLIC SECTOR INC $5,958.92
INNOVYZE INC $4,000.00
INNOVATIVE INTERFACES INC $59,528.00
INNOTAS $2,970.00
ICONICS INC $23,133.75
GLOBAL TECHNOLOGY RESOURCES IN $5,519.90
GFI GENFARE $6,125.00
FLYNN, ROBERT $192.50
DLT SOLUTIONS LLC $165,303.18
DIRSEC INC $32,028.10
COMCATE INC $2,940.00
CARBISOFT LLC $599.94
CAD-1 $6,000.00
C D W GOVERNMENT INC $44,292.52
BOTANICAL SOFTWARE LTD $2,380.00
BLOOMBERG L P $11,850.00
AZTECA SYSTEMS $937.50
ATHENA ADVANCED NETWORKS LLC $6,525.00
AEGIS ITS INC $5,479.70
ACLARA TECHNOLOGIES LLC $573.73
ACCELLION INC $9,875.00
Total: $ 678,267.84