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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
ATHENA ADVANCED NETWORKS LLC $6,525.00
AZTECA SYSTEMS $937.50
BLOOMBERG L P $5,925.00
BOTANICAL SOFTWARE LTD $2,380.00
CAD-1 $6,000.00
CARBISOFT LLC $599.94
DIRSEC INC $32,028.10
DLT SOLUTIONS LLC $21,871.02
FLYNN, ROBERT $192.50
GFI GENFARE $6,125.00
GLOBAL TECHNOLOGY RESOURCES IN $5,519.90
ICONICS INC $23,133.75
INNOTAS $2,970.00
INNOVATIVE INTERFACES INC $59,528.00
INSIGHT PUBLIC SECTOR INC $5,958.92
IPSWITCH INC $3,373.75
IRONWARE TECHNOLOGIES INC $2,960.00
JOHNSON, DANIEL ROGER $200.00
LEWAN & ASSOCIATES $10,162.00
MICRO-TEL INC $3,000.00
PROCESS CONTROL DYNAMICS INC $0.00
SOCIALMENTUM LLC $1,050.00
TIME VALUE SOFTWARE $109.00
TOWERS WATSON DELAWARE INC $105,672.00
UMB Card Services $10,235.35
ZOHO CORPORATION $1,099.00
Total: $ 328,004.46