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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 LLC
[P.O. # 9143479]
JDEdwards SUPPORT RENEWAL Jun-20-2014 $147,735.13
DLT SOLUTIONS LLC
[P.O. # 9133738]
JDEdwards SUPPORT RENEWAL Jul-22-2013 $143,432.16
ACCELA INC
[P.O. # 9141559]
ACCELA ANNUAL MAINTENANCE Apr-01-2014 $141,759.47
ACCELA INC
[P.O. # 9152266]
ACCELA MAINT FEE Apr-17-2015 $140,591.81
ESRI INC
[P.O. # 9150014]
ESRI LICENSE AGREEMENT Mar-13-2015 $118,000.00
ESRI INC
[P.O. # 9141560]
ESRI ELA ANNUAL PAYMENT Mar-14-2014 $108,000.00
SIRE TECHNOLOGIES
[P.O. # 9141754]
SIRE Annual Maint for ELA May-06-2014 $60,456.79
HYLAND SOFTWARE INC
[P.O. # 9141754]
SIRE Annual Maint for ELA Sep-26-2014 $60,456.79
HYLAND SOFTWARE INC
[P.O. # 9150010]
SIRE ANNUAL MAINTENANCE Feb-02-2015 $60,456.79
LEWAN & ASSOCIATES
[P.O. # 9135794]
GALAXY SOFTWARE SUPPORT Nov-18-2013 $44,838.00
LEWAN & ASSOCIATES
[P.O. # 9145035]
GALAXY SOFTWARE PREMIER Sep-15-2014 $44,448.00
INNOTAS
[P.O. # 9140960]
INNOTAS USER LICENSE QTY (81) Feb-18-2014 $43,740.00
INNOTAS
[P.O. # 9150708]
USER LICENSES QTY (81) Feb-04-2015 $43,740.00
DIRSEC INC
[P.O. # 9151261]
CHECK POINT RENEWAL Mar-03-2015 $42,401.10
LEWAN & ASSOCIATES
[P.O. # 9150004]
VMWARE SUPPORT/SUBSCRIPTION Jan-26-2015 $41,485.00
LEWAN & ASSOCIATES
[P.O. # 9140000]
VMWARE SUPPORT & SUBSCRIPTION Jan-15-2014 $41,282.00
DIRSEC INC
[P.O. # 9141048]
CHECK POINT SOFTWARE SUPPORT Feb-26-2014 $37,713.65
LEWAN & ASSOCIATES
[P.O. # 9140457]
VMware Technical Support Feb-10-2014 $32,150.00
COMCATE INC
[P.O. # 9144519]
eFeedback Manager Aug-07-2014 $23,095.00
DLT SOLUTIONS LLC
[P.O. # 9136313]
DLT QUOTE#4337644 Nov-25-2013 $23,003.68
C D W GOVERNMENT INC
[P.O. # 9133088]
CDWG QUOTE#DLLJ080 Jul-09-2013 $22,292.52
C D W GOVERNMENT INC
[P.O. # 9133614]
AIRWATCH RENEWAL Jul-25-2013 $22,000.00
ACCELA INC
[P.O. # 9152266]
ACCELA LICENSE PACKS (2) Apr-17-2015 $21,990.00
ACCELLION INC
[P.O. # 9142603]
ACCELLION SUBSCRIPTION RENEWAL May-09-2014 $21,220.00
VIEWFINITY INC
[P.O. # 9135801]
VIEWFINITY PRIVILEGE MGMT- Oct-30-2013 $19,500.00
VIEWFINITY INC
[P.O. # 9147042]
VIEWFINITY RENEWAL Dec-19-2014 $19,500.00
SAP PUBLIC SERVICES INC
[P.O. # 9142604]
SAP Maint & Support Renewal Jun-18-2014 $17,112.50
SAP PUBLIC SERVICES INC
[P.O. # 9152349]
SAP REFERENCE#220450048 May-29-2015 $17,112.50
C D W GOVERNMENT INC
[P.O. # 9144842]
AIRWATCH SHARED ENV PERP CLOUD Aug-28-2014 $13,500.00
Idu*insight Public Sec  Purchase Idu*insight Publ Jan-30-2015 $12,884.90
PEAK RESOURCES INC (ACH)
[P.O. # 9151260]
F5 SOFTWARE MAINT RENEWAL Mar-25-2015 $12,026.00
LATITUDE GEOGRAPHICS GROUP LTD
[P.O. # 9142711]
GEOCORTEX ESSENTIALS MAINT May-14-2014 $11,100.00
DLT SOLUTIONS LLC
[P.O. # 9143894]
ORACLE DATASE SUPPORT RENEWAL Aug-04-2014 $10,186.00
DLT SOLUTIONS LLC
[P.O. # 9131576]
ORACLE DATABASE ENTERPRISE ED Jun-25-2013 $9,889.32
SYMPRO INC
[P.O. # 9144329]
SYMPRO ANNUAL MAINTENANCE Jul-30-2014 $9,500.00
ACCELLION INC
[P.O. # 9132413]
ENTERPRISE FILE TRSFR PKG Jun-10-2013 $9,375.00
DENOVO VENTURES LLC
[P.O. # 9147387]
JDE TOOLS UPGRADE PROJECT Jan-12-2015 $8,870.00
PREFERRED STRATEGIES
[P.O. # 9136374]
GOLD SUPPORT RENEWAL Nov-27-2013 $8,750.00
LEWAN & ASSOCIATES
[P.O. # 9135356]
LEWAN QUOTE#68084 Oct-22-2013 $8,740.00
SYS AID TECHNOLOGIES LTD
[P.O. # 9136016]
MAINTENANCE(12/14/13-12/13/14) Nov-05-2013 $8,101.00
SYS AID TECHNOLOGIES LTD
[P.O. # 9146469]
SYSAID MAINTENANCE RENEWAL Nov-05-2014 $8,101.00
LEIGHTRONIX INC
[P.O. # 9144360]
LIVE STREAMING MEDIA ENCODER Aug-01-2014 $7,990.00
INSIGHT PUBLIC SECTOR INC
[P.O. # 9151637]
MS SQL SERVER STD CORE EDITION Apr-30-2015 $7,894.66
GLOBAL SOFTWARE INC
[P.O. # 9151636]
SPREADSHEET SERVER SOFTWARE Mar-17-2015 $7,780.00
DLT SOLUTIONS LLC
[P.O. # 9151262]
UPK DEVELOPER-CSI#14480924 May-05-2015 $7,213.08
DLT SOLUTIONS LLC
[P.O. # 9151262]
UPK FUNDAMENTALS-CSI#14480924 May-05-2015 $7,213.07
DLT SOLUTIONS LLC
[P.O. # 9141141]
SUPPORT RENEWAL-APPLICATIONS Feb-26-2014 $6,985.13
DLT SOLUTIONS LLC
[P.O. # 9141141]
SUPPORT RENEWAL-APPLICATIONS Feb-26-2014 $6,985.12
VERTEX INC
[P.O. # 9145005]
PAYROLL TAX Q SERIES SOLUTION Aug-29-2014 $6,780.00
C D W GOVERNMENT INC
[P.O. # 9144842]
AIRWATCH GREEN MGMT MNT FEE Aug-28-2014 $6,750.00
Total (of all records): $ 1,939,835.40