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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
FLYNN, ROBERT $192.50
SOCIALMENTUM LLC $700.00
AZTECA SYSTEMS $937.50
ZOHO CORPORATION $1,099.00
IRONWARE TECHNOLOGIES INC $2,960.00
INNOTAS $2,970.00
MICRO-TEL INC $3,000.00
LEWAN & ASSOCIATES $5,026.00
GLOBAL TECHNOLOGY RESOURCES IN $5,519.90
BLOOMBERG L P $5,925.00
INSIGHT PUBLIC SECTOR INC $5,958.92
CAD-1 $6,000.00
GFI GENFARE $6,125.00
UMB Card Services $7,416.35
DLT SOLUTIONS LLC $11,981.70
DIRSEC INC $32,028.10
INNOVATIVE INTERFACES INC $59,528.00
Total: $ 157,476.97