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Open Book: City of Fort Collins Spending Transparency

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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
DLT SOLUTIONS INC
[P.O. # 9124188]
JDEdwards SUPPORT RENEWAL Jul-31-2012 $139,254.49
ACCELA INC
[P.O. # 9130227]
ACCELA MAINT RENEWAL Jan-10-2013 $117,216.01
ESRI INC
[P.O. # 9131237]
ANNUAL ELA AGREEMENT Mar-20-2013 $104,000.00
ESRI INC
[P.O. # 9122025]
ANNUAL ELA AGREEMENT May-02-2012 $100,000.00
SIRE TECHNOLOGIES - ALPHA CORP
[P.O. # 9130262]
SIRE ANNUAL MAINT FOR ELA Jan-10-2013 $60,456.79
DLT SOLUTIONS LLC
[P.O. # 9124735]
SUPPORT RENEWAL Nov-29-2012 $56,972.21
INNOTAS
[P.O. # 9131294]
ANNUAL SERVICE FEE RENEWAL Mar-11-2013 $37,800.00
DIRSEC INC
[P.O. # 9131168]
CHECKPOINT SOFTWARE RENEWAL Mar-11-2013 $36,735.24
LEWAN & ASSOCIATES
[P.O. # 9126079]
GALAXY SOFTWARE PREMIER Dec-17-2012 $35,527.00
LEWAN & ASSOCIATES
[P.O. # 9122586]
DATA PROTECTION ENTERPRISE Jun-15-2012 $30,998.00
LEWAN & ASSOCIATES
[P.O. # 9122726]
LEWAN DOC#59670-VMWARE May-23-2012 $23,075.00
LEWAN & ASSOCIATES
[P.O. # 9125676]
VMware Support & Subscription Nov-08-2012 $20,702.00
SAP PUBLIC SERVICES INC
[P.O. # 9130476]
REF#220307136 Mar-14-2013 $14,919.87
SAP PUBLIC SERVICES INC
[P.O. # 9121112]
20 UN BOBJ EDGE STD ED NU NU May-01-2012 $13,218.94
DLT SOLUTIONS INC
[P.O. # 9121868]
SUPPORT RENEWAL CSI#:3424436 Apr-05-2012 $9,601.28
ACCELLION INC
[P.O. # 9123598]
SUBSCRIPTION RENEWAL Jun-20-2012 $9,375.00
INSIGHT PUBLIC SECTOR INC
[P.O. # 9125789]
MCAFEE ENDPOINT PROTECTION Dec-17-2012 $9,244.62
ACCELA INC
[P.O. # 9130509]
AA HOSTING IVR EST 12470 Jan-22-2013 $8,050.15
DLT SOLUTIONS LLC
[P.O. # 9130528]
PEOPLESOFT UPK DEVELOPER Jan-28-2013 $6,781.68
DLT SOLUTIONS LLC
[P.O. # 9130528]
JDEDWARDS ENTERPRISEONE UPK Jan-28-2013 $6,781.67
DLT SOLUTIONS INC
[P.O. # 9120248]
PEOPLE SOFT UPK CSI#14480924 May-08-2012 $6,584.16
DLT SOLUTIONS INC
[P.O. # 9120248]
JDEDWARDS CSI#14480924 May-08-2012 $6,584.15
LEWAN & ASSOCIATES
[P.O. # 9125676]
VMware Support & Subscription Nov-08-2012 $6,576.00
INSIGHT PUBLIC SECTOR INC
[P.O. # 9131016]
QUOTE#214377017-JUNIPER MAINT Mar-19-2013 $6,493.35
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9122841]
GTRI QUOTE#QUO-54954-1Y1RGH-1 Jun-05-2012 $6,479.50
LEWAN & ASSOCIATES
[P.O. # 9126061]
HP CARE PACK SUPPORT DOC#62918 Dec-21-2012 $6,441.00
MSN COMMUNICATIONS INC
[P.O. # 9130671]
iPAM APPLIANCES SOFTWARE MAINT Feb-26-2013 $6,098.59
VERTEX INC
[P.O. # 9124732]
PAYROLL TAX Q Sep-04-2012 $5,880.00
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9131425]
GTRI QUO-71277-G0K6Q9-1 Apr-29-2013 $5,519.90
ZOHO CORPORATION
[P.O. # 9130275]
MANAGE ENGINE SUB RENEWAL Feb-13-2013 $5,495.00
INSIGHT PUBLIC SECTOR INC
[P.O. # 9131707]
MICROSOFT SEQUEL SERVER Apr-24-2013 $5,040.11
INSIGHT PUBLIC SECTOR INC
[P.O. # 9125031]
SOLARWINDS SERVER/APP MONITOR Sep-20-2012 $5,018.45
PREFERRED STRATEGIES
[P.O. # 9124909]
MAINTENANCE-BI QUICK LAUNCH Sep-14-2012 $5,000.00
PREFERRED STRATEGIES
[P.O. # 9124909]
MAINTENANCE-BI QUICK LAUNCH Sep-14-2012 $5,000.00
PREFERRED STRATEGIES
[P.O. # 9130883]
BI QUICK LAUNCH FOR JDE Feb-11-2013 $5,000.00
Lewan & Associates Inc.  Purchase Lewan & Associat Feb-28-2013 $4,314.00
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 1209672]
GTRI QUOTE#QUO-64321-128N7C-0 Oct-15-2012 $4,287.82
MICRO-TEL INC
[P.O. # 1212056]
1 YEAR MICROCALL MAINTENANCE Dec-18-2012 $4,189.00
PREFERRED STRATEGIES
[P.O. # 9124909]
ATTUNITY SOFTWARE MAINTENANCE Sep-14-2012 $4,125.00
PREFERRED STRATEGIES
[P.O. # 9124909]
ATTUNITY SOFTWARE MAINTENANCE Sep-14-2012 $4,125.00
ACCELA INC
[P.O. # 9130509]
AA HOSTING SPEECH RECOGNITION Jan-22-2013 $4,019.04
PREFERRED STRATEGIES
[P.O. # 9130883]
BI QUICK LAUNCH FOR JDE Feb-11-2013 $4,000.00
SAP PUBLIC SERVICES INC
[P.O. # 9130476]
REF#220307136 Mar-14-2013 $3,893.56
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 1204784]
CALLREX PLATINUM SUPPORT Jun-05-2012 $3,641.50
DLT SOLUTIONS LLC
[P.O. # 1300939]
ORACLE STD ED CSI#13598449 Jan-28-2013 $3,231.23
PERCEPTIVE SOFTWARE INC
[P.O. # 1212158]
IMAGE NOW CLIENT SEAT LIC Dec-20-2012 $3,200.00
DLT SOLUTIONS INC
[P.O. # 9120228]
SUPPORT RENEWAL CORE TECHNOLOG May-08-2012 $3,137.12
MICRO-TEL INC
[P.O. # 1302588]
UPGRADE MICROCALL SYSTEM Apr-05-2013 $3,000.00
IPSWITCH INC
[P.O. # 1204731]
WhatsUp Gold Premium Service Jun-05-2012 $2,995.00
INNOTAS
[P.O. # 1303259]
QTY (6) INNOTAS LICENSES Apr-11-2013 $2,970.00
Total (of all records): $ 1,011,106.40