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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
TIME VALUE SOFTWARE $109.00
SOCIALMENTUM LLC $350.00
UMB Card Services $948.95
CAD-1 $6,000.00
GFI GENFARE $6,125.00
DLT SOLUTIONS LLC $11,981.70
INNOVATIVE INTERFACES INC $59,528.00
Total: $ 85,042.65