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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
ACCELLION INC $9,875.00
ACLARA TECHNOLOGIES LLC $573.73
AEGIS ITS INC $5,479.70
ATHENA ADVANCED NETWORKS LLC $13,050.00
BENTLEY SYSTEMS INC $1,720.00
BLOOMBERG L P $5,925.00
BOTANICAL SOFTWARE LTD $2,380.00
C D W GOVERNMENT INC $44,292.52
CARBISOFT LLC $599.94
COMCATE INC $2,940.00
COMVERGE TECHNOLOGIES INC $3,800.00
DEIGHTON ASSOCIATES LIMITED $11,375.00
DLT SOLUTIONS LLC $153,321.48
ICONICS INC $23,133.75
INNOVYZE INC $4,000.00
IPSWITCH INC $3,373.75
JOHNSON, DANIEL ROGER $200.00
KRONOS INC $13,686.21
LEWAN & ASSOCIATES $5,136.00
PROCESS CONTROL DYNAMICS INC $0.00
SIEMENS INDUSTRY INC (SMART GR $268,302.45
SOCIALMENTUM LLC $1,050.00
TOWERS WATSON DELAWARE INC $105,672.00
TRAPEZE SOFTWARE GROUP INC $68,505.00
TRAPEZE SOFTWARE GROUP INC (AC $210.00
UMB Card Services $4,362.32
VERTEX INC $6,330.00
Total: $ 759,293.85