Website home about our city

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
PREFERRED STRATEGIES
[P.O. # 9130883]
BI QUICK LAUNCH FOR JDE Feb-11-2013 $5,000.00
PREFERRED STRATEGIES
[P.O. # 9130883]
BI QUICK LAUNCH FOR JDE Feb-11-2013 $4,000.00
ZOHO CORPORATION
[P.O. # 9130275]
MANAGE ENGINE SUB RENEWAL Feb-13-2013 $5,495.00
MSN COMMUNICATIONS INC
[P.O. # 9130671]
iPAM APPLIANCES SOFTWARE MAINT Feb-26-2013 $6,098.59
Experts---Exchange.Com  Purchase Experts---Exchan Feb-28-2013 $99.50
Lewan & Associates Inc.  Purchase Lewan & Associat Feb-28-2013 $4,314.00
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 1302118]
GTRI QUO-69336-LOZ1N1-0 Mar-08-2013 $1,495.00
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
DENOVO VENTURES LLC
[P.O. # 1302389]
ANNUAL SOFTWARE SUPPORT Mar-12-2013 $2,080.00
SAP PUBLIC SERVICES INC
[P.O. # 9130476]
REF#22030813 Mar-13-2013 $2,035.88
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
INSIGHT PUBLIC SECTOR INC
[P.O. # 9131016]
QUOTE#214377017-JUNIPER MAINT Mar-19-2013 $6,493.35
ESRI INC
[P.O. # 9131237]
ANNUAL ELA AGREEMENT Mar-20-2013 $104,000.00
SAP PUBLIC SERVICES INC
[P.O. # 9130476]
REF#220305983 Mar-21-2013 $2,559.25
Total (of all records): $ 237,019.24