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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 L&P Operations Service Unit Jun-11-2015 $-23,000.00
Software Maint & Support Serv L&P Operations Service Unit Apr-07-2015 $-3,510.00
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 May-13-2015 $2,550.00
Software Maint & Support Serv L&P Operations Service Unit Jul-02-2014 $3,510.00
Software Maint & Support Serv L&P Operations Service Unit Jun-03-2015 $20,325.85
Software Maint & Support Serv L&P Operations Service Unit Sep-16-2014 $21,798.00
Software Maint & Support Serv Utilities Customer Connections Apr-06-2015 $21,925.00
Software Maint & Support Serv Utilities Customer Connections Apr-06-2015 $21,925.00
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 May-29-2015 $26,000.00
Software Maint & Support Serv L&P Operations Service Unit Jun-11-2015 $26,000.00
Software Maint & Support Serv L&P Operations Service Unit Nov-17-2014 $28,950.00
Software Maint & Support Serv L&P Operations Service Unit Apr-07-2015 $33,020.00
Software Maint & Support Serv L&P Operations Service Unit Apr-06-2015 $37,510.00
Software Maint & Support Serv L&P Operations Service Unit Oct-13-2014 $39,715.00
Software Maint & Support Serv L&P Operations Service Unit Apr-06-2015 $40,000.00
Software Maint & Support Serv L&P Operations Service Unit Apr-06-2015 $41,490.00
Software Maint & Support Serv L&P Operations Service Unit Dec-19-2014 $49,305.00
Software Maint & Support Serv L&P Operations Service Unit May-29-2015 $52,000.00
Software Maint & Support Serv L&P Operations Service Unit May-29-2015 $60,000.00
Software Maint & Support Serv L&P Operations Service Unit Dec-10-2014 $62,500.00
Software Maint & Support Serv L&P Operations Service Unit May-29-2015 $63,305.00
Other Prof & Tech Services Utilities Customer Connections Jun-03-2015 $66,523.00
Software Maint & Support Serv L&P Operations Service Unit Mar-05-2015 $76,435.00
Software Maint & Support Serv L&P Operations Service Unit May-29-2015 $78,000.00
Software Maint & Support Serv L&P Operations Service Unit Jun-03-2015 $97,500.00
Software Maint & Support Serv L&P Operations Service Unit May-29-2015 $112,830.00
Software Maint & Support Serv L&P Operations Service Unit Jul-31-2014 $116,535.00
Software Maint & Support Serv L&P Operations Service Unit Apr-06-2015 $116,535.00
Software Maint & Support Serv L&P Operations Service Unit May-29-2015 $152,836.15
Software Maint & Support Serv L&P Operations Service Unit May-19-2014 $155,380.00
Software Maint & Support Serv L&P Operations Service Unit Apr-06-2015 $183,270.00
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: $ 3,117,463.00