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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Computer Software - Capital' expenses by vendor (you are here)
Vendor Amount
UMB Card Services $3,731.82
TIBURON INC $6,250.00
SIEMENS ENERGY INC $372,742.45
RUN MOBILE LLC $9,836.00
ROCKET JONES INTERACTIVE $290.00
PROCESS CONTROL DYNAMICS INC $2,148.00
PREFERRED STRATEGIES $22,750.00
PARADIGM SOFTWARE LLC $15,013.75
OMEGA GROUP INC, THE $23,350.00
MS GOVERN $146,840.00
LINKO DATA SYSTEMS $38,110.00
ICONICS INC $53,169.75
GRAYBAR ELECTRIC CO INC $7,738.92
ELSTER SOLUTIONS LLC $77,609.00
DYNAMIC SYSTEMS INC $104,929.86
DLT SOLUTIONS LLC $100,821.87
DENOVO VENTURES LLC $40,320.00
C D W GOVERNMENT INC $69,150.00
BOTANICAL SOFTWARE LTD $8,000.00
Total: $ 1,102,801.42