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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'C' vendors/payees » Expense paid to 'COMVERGE TECHNOLOGIES INC' (you are here)
Expense Type Department Date Amount
Software Maint & Support Serv Utilities Customer Connections Aug-14-2013 $1,900.00
Software Maint & Support Serv Utilities Customer Connections Aug-14-2013 $1,900.00
Software Maint & Support Serv Utilities Customer Connections Sep-10-2014 $1,900.00
Software Maint & Support Serv Utilities Customer Connections Sep-10-2014 $1,900.00
Software Maint & Support Serv L&P Operations Service Unit Jul-02-2014 $3,510.00
Software Maint & Support Serv L&P Operations Service Unit Sep-16-2014 $21,798.00
Software Maint & Support Serv L&P Operations Service Unit Sep-16-2014 $22,000.00
Software Maint & Support Serv L&P Operations Service Unit Nov-17-2014 $22,220.00
Software Maint & Support Serv L&P Operations Service Unit Sep-16-2014 $22,330.00
Software Maint & Support Serv L&P Operations Service Unit Mar-12-2014 $25,000.00
Software Maint & Support Serv L&P Operations Service Unit Nov-17-2014 $28,950.00
Software Maint & Support Serv L&P Operations Service Unit Oct-13-2014 $39,715.00
Software Maint & Support Serv L&P Operations Service Unit Dec-19-2014 $49,305.00
Software Maint & Support Serv L&P Operations Service Unit Dec-10-2014 $62,500.00
Software Maint & Support Serv L&P Operations Service Unit Mar-05-2015 $76,435.00
Software Maint & Support Serv L&P Operations Service Unit Jul-31-2014 $116,535.00
Software Maint & Support Serv L&P Operations Service Unit May-19-2014 $155,380.00
Software Maint & Support Serv L&P Operations Service Unit Jul-31-2014 $208,500.00
Software Maint & Support Serv L&P Operations Service Unit May-19-2014 $233,070.00
Software Maint & Support Serv L&P Operations Service Unit Dec-29-2014 $270,200.00
Software Maint & Support Serv L&P Operations Service Unit Jan-17-2014 $525,380.00
Total: $ 1,890,428.00