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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
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9131425]
GTRI QUO-71277-G0K6Q9-1 Apr-29-2013 $5,519.90
INSIGHT PUBLIC SECTOR INC
[P.O. # 9131707]
MICROSOFT SEQUEL SERVER Apr-24-2013 $306.27
INSIGHT PUBLIC SECTOR INC
[P.O. # 9131707]
MICROSOFT SEQUEL SERVER Apr-24-2013 $5,040.11
INSIGHT PUBLIC SECTOR INC
[P.O. # 9131707]
MICROSOFT SEQUEL SERVER Apr-24-2013 $612.54
ZOHO CORPORATION
[P.O. # 9131833]
MANAGERENGINE OPMANAGER Apr-24-2013 $1,099.00
INNOTAS
[P.O. # 1303259]
QTY (6) INNOTAS LICENSES Apr-11-2013 $2,970.00
MICRO-TEL INC
[P.O. # 1302588]
UPGRADE MICROCALL SYSTEM Apr-05-2013 $3,000.00
SAP PUBLIC SERVICES INC
[P.O. # 9130476]
REF#220305983 Mar-21-2013 $2,559.25
ESRI INC
[P.O. # 9131237]
ANNUAL ELA AGREEMENT Mar-20-2013 $104,000.00
INSIGHT PUBLIC SECTOR INC
[P.O. # 9131016]
QUOTE#214377017-JUNIPER MAINT Mar-19-2013 $6,493.35
SAP PUBLIC SERVICES INC
[P.O. # 9130476]
REF#220307136 Mar-14-2013 $3,893.56
SAP PUBLIC SERVICES INC
[P.O. # 9130476]
REF#220307136 Mar-14-2013 $14,919.87
SAP PUBLIC SERVICES INC
[P.O. # 9130476]
REF#22030813 Mar-13-2013 $2,035.88
DENOVO VENTURES LLC
[P.O. # 1302389]
ANNUAL SOFTWARE SUPPORT Mar-12-2013 $2,080.00
DIRSEC INC
[P.O. # 9131168]
CHECKPOINT SOFTWARE RENEWAL Mar-11-2013 $36,735.24
INNOTAS
[P.O. # 9131294]
ANNUAL SERVICE FEE RENEWAL Mar-11-2013 $37,800.00
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 1302118]
GTRI QUO-69336-LOZ1N1-0 Mar-08-2013 $1,495.00
Total (of all records): $ 230,559.97