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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Information Technology expenses » Software Maint & Support Serv expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Thawte  SSL WEB SERVER CERTIFICAT Mar-31-2015 $495.00
Lewan & Associates Inc.  SOFTWARE MAINTENANCE SN#4 Mar-31-2015 $819.00
PEAK RESOURCES INC (ACH)
[P.O. # 9151260]
F5 SOFTWARE MAINT RENEWAL Mar-25-2015 $12,026.00
GLOBAL SOFTWARE INC
[P.O. # 9151636]
SPREADSHEET SERVER SOFTWARE Mar-17-2015 $7,780.00
ESRI INC
[P.O. # 9150014]
ESRI LICENSE AGREEMENT Mar-13-2015 $118,000.00
DIRSEC INC
[P.O. # 9151261]
CHECK POINT RENEWAL Mar-03-2015 $42,401.10
INSIGHT PUBLIC SECTOR INC
[P.O. # 9150649]
INSIGHT QUOTE#216393344 Feb-27-2015 $612.54
Survey Gizmo  SOFTWARE MAINTENANCE - SU Feb-27-2015 $1,431.00
Postmark  POSTMARK SOFTWARE MAINTEN Feb-27-2015 $7.50
Experts Exchange Llc  IT SOLUTIONS ONLINE - REN Feb-27-2015 $149.95
INSIGHT PUBLIC SECTOR INC
[P.O. # 9150649]
INSIGHT QUOTE#216393344 Feb-27-2015 $306.27
INSIGHT PUBLIC SECTOR INC
[P.O. # 9150649]
INSIGHT QUOTE#216393344 Feb-27-2015 $5,040.09
Paypal  PDFlib+PDI 9.0.4 LINUX x8 Feb-27-2015 $2,350.00
ZOHO CORPORATION (ACH)
[P.O. # 9150982]
ManageEngine Asset Explorer Feb-17-2015 $6,495.00
GLOBAL SOFTWARE INC
[P.O. # 1501362]
SPREADSHEET SERVER FOR JDE Feb-11-2015 $129.00
INNOTAS
[P.O. # 9150708]
USER LICENSES QTY (81) Feb-04-2015 $43,740.00
HYLAND SOFTWARE INC
[P.O. # 9150010]
SIRE ANNUAL MAINTENANCE Feb-02-2015 $60,456.79
INNOTAS
[P.O. # 9150650]
(14) MONTH SERVICE FEE Feb-02-2015 $5,670.00
Idu*insight Public Sec  Purchase Idu*insight Publ Jan-30-2015 $12,884.90
Webyog, Inc.  Purchase Webyog, Inc.- SQ Jan-30-2015 $89.00
Solarwinds  Purchase Solarwinds - CHD Jan-30-2015 $3,045.00
LEWAN & ASSOCIATES
[P.O. # 9150006]
SUPPORT & MAINENANCE Jan-26-2015 $1,867.95
LEWAN & ASSOCIATES
[P.O. # 9150004]
VMWARE SUPPORT/SUBSCRIPTION Jan-26-2015 $41,485.00
MICRO-TEL INC
[P.O. # 9150013]
MICROTEL MAINTENANCE RENEWAL Jan-12-2015 $5,460.00
DENOVO VENTURES LLC
[P.O. # 9147387]
JDE TOOLS UPGRADE PROJECT Jan-12-2015 $8,870.00
VIEWFINITY INC
[P.O. # 9147042]
VIEWFINITY RENEWAL Dec-19-2014 $19,500.00
Mxtoolbox, Inc.  Mxtoolbox, Inc. - MXWATCH Nov-28-2014 $20.00
Mxtoolbox, Inc.  Mxtoolbox, Inc.- MXWATCH Nov-28-2014 $20.00
Onlive.Com  Onlive DESKTOP - SOFTWARE Nov-28-2014 $4.99
CARBISOFT LLC
[P.O. # 1410238]
STAFFINDER WEB (HOSTED) Nov-18-2014 $599.94
SYS AID TECHNOLOGIES LTD
[P.O. # 9146469]
SYSAID MAINTENANCE RENEWAL Nov-05-2014 $8,101.00
SATORI SOLUTIONS LLC (ACH)
[P.O. # 1409383]
SATORI PREMIUM SUPPORT Oct-22-2014 $3,390.00
ANIXIS
[P.O. # 1409213]
PASSWORD POLICY ENFORCER V7.x Oct-16-2014 $1,690.00
DIRSEC INC
[P.O. # 1408913]
NEXT GENERATION FIREWALL PKG Oct-13-2014 $1,393.14
DIRSEC INC
[P.O. # 1408913]
CHECKPOINT URL FILTERING Oct-13-2014 $1,114.51
DIRSEC INC
[P.O. # 1408913]
NEXT GENERATION FIREWALL PKG Oct-13-2014 $886.39
DIRSEC INC
[P.O. # 1408913]
CHECKPOINT URL FILTERING BLADE Oct-13-2014 $1,392.71
LEWAN & ASSOCIATES
[P.O. # 9145149]
VMware SUPPORT & SUBSCRIPTION Oct-03-2014 $1,470.00
LEWAN & ASSOCIATES
[P.O. # 9145149]
VMware SUPPORT & SUBSCRIPTION Oct-03-2014 $424.00
LEWAN & ASSOCIATES
[P.O. # 9145149]
VMware SUPPORT & SUBSCRIPTION Oct-03-2014 $1,296.00
LEWAN & ASSOCIATES
[P.O. # 9145149]
VMware SUPPORT & SUBSCRIPTION Oct-03-2014 $4,038.00
Mxtoolbox, Inc.  Purchase Mxtoolbox, Inc. Sep-30-2014 $20.00
Postmark  Postmark - CREDITS 5000 Sep-30-2014 $7.50
Mxtoolbox, Inc.  Purchase Mxtoolbox, Inc. Sep-30-2014 $20.00
Nusphere  Nusphere - PhpED for WIN Sep-30-2014 $99.00
HYLAND SOFTWARE INC
[P.O. # 9141754]
SIRE Annual Maint for ELA Sep-26-2014 $60,456.79
SIRE TECHNOLOGIES
[P.O. # 9141754]
SIRE Annual Maint for ELA Sep-19-2014 $-60,456.79
SOLARWINDS INC (ACH)
[P.O. # 9145319]
SERVER & APPLICATION MONITOR Sep-19-2014 $6,299.00
LEWAN & ASSOCIATES
[P.O. # 9145035]
GALAXY SOFTWARE PREMIER Sep-15-2014 $44,448.00
Mxtoolbox, Inc.  Purchase Mxtoolbox, Inc. Aug-29-2014 $20.00
Total (of all records): $ 1,749,651.46