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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)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Survey Gizmo  Purchase Survey Gizmo Jul-31-2013 $299.00
C D W GOVERNMENT INC
[P.O. # 9133614]
AIRWATCH RENEWAL Jul-25-2013 $22,000.00
DLT SOLUTIONS LLC
[P.O. # 9133738]
JDEdwards SUPPORT RENEWAL Jul-22-2013 $143,432.16
COMCATE INC
[P.O. # 1305910]
RENEWAL ANNUAL LIC AGREEMENT Jul-09-2013 $2,940.00
C D W GOVERNMENT INC
[P.O. # 9133088]
CDWG QUOTE#DLLJ080 Jul-09-2013 $22,292.52
COMCATE INC
[P.O. # 1305910]
NEW AGREEMENT ANDROID APP Jul-09-2013 $800.00
COMCATE INC
[P.O. # 1305910]
CLIENT ANDROID APP Jul-09-2013 $-800.00
Total (of all records): $ 190,963.68