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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
UMB Card Services $624.00
TRAPEZE SOFTWARE GROUP INC $68,505.00
SOCIALMENTUM LLC $350.00
SIEMENS INDUSTRY INC (SMART GR $74,715.00
INNOVYZE INC $4,000.00
DLT SOLUTIONS LLC $143,432.16
COMCATE INC $2,940.00
C D W GOVERNMENT INC $44,292.52
BLOOMBERG L P $5,925.00
AEGIS ITS INC $5,479.70
Total: $ 350,263.38