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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 $8,267.40
SOCIALMENTUM LLC $1,050.00
SAP PUBLIC SERVICES INC $23,408.56
NEXTAXIOM TECHNOLOGY INC $30,651.08
MSAB INC $8,010.00
MICRO-TEL INC $3,000.00
LEWAN & ASSOCIATES $5,026.00
LARIMER COUNTY SHERIFF'S OFFIC $-186,713.00
IRONWARE TECHNOLOGIES INC $2,960.00
INSIGHT PUBLIC SECTOR INC $12,452.27
INNOTAS $40,770.00
GLOBAL TECHNOLOGY RESOURCES IN $7,014.90
GLOBAL SOFTWARE INC $6,260.00
FLYNN, ROBERT $192.50
ESRI INC $104,000.00
DIRSEC INC $68,763.34
DENOVO VENTURES LLC $2,080.00
CYBERSOURCE CORPORATION $50.00
COPLOGIC INC $4,902.00
CITY OF FORT COLLINS TRAFFIC $-250.00
CITY OF FORT COLLINS MISCELLAN $250.00
BLOOMBERG L P $5,925.00
AZTECA SYSTEMS $937.50
ACLARA TECHNOLOGIES LLC $150,840.00
Total: $ 300,946.55