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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
ANIMATED DATA INC $450.00
AZTECA SYSTEMS $937.50
BLOOMBERG L P $5,925.00
CITY OF FORT COLLINS MISCELLAN $250.00
CITY OF FORT COLLINS TRAFFIC $-250.00
COPLOGIC INC $4,902.00
CYBERSOURCE CORPORATION $50.00
DENOVO VENTURES LLC $2,080.00
DIRSEC INC $68,763.34
ECOVA INC $1,800.00
ESRI INC $104,000.00
FLYNN, ROBERT $192.50
GLOBAL SOFTWARE INC $6,260.00
GLOBAL TECHNOLOGY RESOURCES IN $7,014.90
INNOTAS $40,770.00
INSIGHT PUBLIC SECTOR INC $12,452.27
IRONWARE TECHNOLOGIES INC $2,960.00
KRONOS INC $4,865.00
LARIMER COUNTY SHERIFF'S OFFIC $-186,713.00
LEWAN & ASSOCIATES $5,026.00
MICRO-TEL INC $3,000.00
MSAB INC $8,010.00
MSN COMMUNICATIONS INC $6,098.59
NEXTAXIOM TECHNOLOGY INC $30,651.08
ONERAIN INC $7,000.00
PREFERRED STRATEGIES $9,000.00
SAP PUBLIC SERVICES INC $23,408.56
SOCIALMENTUM LLC $1,050.00
UMB Card Services $17,410.88
ZOHO CORPORATION $6,594.00
Total: $ 344,798.62