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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)
Vendor/Payee Comments Date Amount
ANIXIS
[P.O. # 1308454]
PASSWORD POLICY ENFORCER Sep-30-2013 $1,560.00
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9134031]
GTRI QUOTE#QUO-77732-L8J9L8-0 Sep-20-2013 $5,328.70
PREFERRED STRATEGIES
[P.O. # 9135058]
BOBJ MAINTENANCE Sep-20-2013 $2,560.00
SOLARWINDS
[P.O. # 9134930]
SOLARWINDS ANNUAL MAINTENANCE Sep-11-2013 $6,299.00
VERTEX INC
[P.O. # 9134718]
PAYROLL TAX Q SERIES Aug-28-2013 $6,330.00
Total (of all records): $ 22,077.70