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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 » Computer Software expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Idu*insight Public Sec  KKREISHER - CHD#17339 - A Apr-30-2015 $414.45
Livingsocial  COMP TIA IT CERTIFICATION Apr-30-2015 $59.99
Msft *office  MONTHLY RENEWAL OF OFFICE Apr-30-2015 $10.37
Apl* Itunes.Com/bill  DELL E6410 REPLACEMENT KE Apr-30-2015 $15.56
Amazon Mktplace Pmts  KEYNOTE, iMOVIE APPS Purc Apr-30-2015 $26.49
FORT COLLINS HOUSING AUTHORITY MS OFC STD LIC (1) MSALZA Apr-28-2015 $-241.57
CISCO WEBEX LLC
[P.O. # 1500263]
2015 BLANKET PO -WEB EX Apr-23-2015 $171.39
CISCO WEBEX LLC
[P.O. # 1500263]
2015 BLANKET PO -WEB EX Apr-23-2015 $189.56
FORT COLLINS HOUSING AUTHORITY QTY 2-MS OFC STD Apr-01-2015 $-483.14
Msft *office  JNUGENT MS OFFICE 365 SUB Mar-31-2015 $10.37
Adobe Systems, Inc.  SCORDILL-CHD#14846-ADOBE Mar-31-2015 $23.88
Apl* Itunes.Com/bill  JNUGENT SOFTWARE PAGES, N Mar-31-2015 $31.11
Idu*insight Public Sec  CHD#15720 - ENTERPRISE - Mar-31-2015 $286.37
FORT COLLINS HOUSING AUTHORITY OFC STD LIC (1) TMCGRAW Mar-27-2015 $-241.57
Apl*apple Online Store  iOS Developer Program Sof Feb-27-2015 $102.81
Idu*insight Public Sec  DJAMES-FCHA-CHD12492 Purc Feb-27-2015 $265.20
Msft *office  OFFICE 365 SUBSCRIPTION P Feb-27-2015 $10.37
Apl* Itunes.Com/bill  APPLE SOFTWARE PAGES Purc Feb-27-2015 $10.37
Apl* Itunes.Com/bill  APPLE SOFTWARE PAGES Purc Feb-27-2015 $10.37
Apl* Itunes.Com/bill  APPLE SOFTWARE GARAGEBAND Feb-27-2015 $10.36
Apl* Itunes.Com/bill  APPLE SOFTWARE NUMBERS Pu Feb-27-2015 $10.37
Apl* Itunes.Com/bill  APPLE SOFTWARE NUMBERS Pu Feb-27-2015 $10.37
Apl* Itunes.Com/bill  APPLE SOFTWARE KEYNOTE Pu Feb-27-2015 $10.37
Lewan & Associates Inc.  Purchase Lewan & Associat Feb-27-2015 $3,700.00
Idu*insight Public Sec  NAS - ENTERPRISE - CHD#13 Feb-27-2015 $2,532.71
Apl* Itunes.Com/bill  APPLE SOFTWARE GARAGEBAND Feb-27-2015 $10.36
INSIGHT PUBLIC SECTOR INC
[P.O. # 9150672]
QUOTE#216400057 - QTY (6) Feb-27-2015 $14,034.96
CISCO WEBEX LLC
[P.O. # 1500263]
2015 BLANKET PO -WEB EX Feb-27-2015 $159.00
Idu*insight Public Sec  HOLIN - CHD#13516 - ADOBE Feb-27-2015 $226.90
FORT COLLINS HOUSING AUTHORITY DJAMES-ADOBE ACROBAT XI PRO Feb-25-2015 $-265.20
GLOBAL SOFTWARE INC
[P.O. # 1501362]
SPREADSHEET SERVER FOR JDE Feb-11-2015 $2,360.00
GLOBAL SOFTWARE INC
[P.O. # 1501362]
SPREADSHEET SERVER FOR JDE Feb-11-2015 $-2,360.00
GLOBAL SOFTWARE INC
[P.O. # 1501362]
SPREADSHEET SERVER FOR JDE Feb-11-2015 $2,360.00
VIEWFINITY INC
[P.O. # 1501123]
ADD ON LICENSES QTY (500) Feb-11-2015 $4,050.00
EPC USA INC
[P.O. # 9150000]
INBOUND ESSENTIALS BUNDLE Feb-05-2015 $19,551.00
PEAK RESOURCES INC (ACH)
[P.O. # 9150144]
BIG-IP ADD-ON: DNS VIRTUAL LIC Feb-05-2015 $10,256.00
PEAK RESOURCES INC (ACH)
[P.O. # 9150144]
BIG-IP ADD-ON: VIRTUAL EDITION Feb-05-2015 $6,155.00
PEAK RESOURCES INC (ACH)
[P.O. # 9150144]
BIG-IP SERVICE:VIRTUAL EDITION Feb-05-2015 $2,073.00
PEAK RESOURCES INC (ACH)
[P.O. # 9150144]
BIG-IP ADD-ON: VIRUTAL EDITION Feb-05-2015 $3,454.00
EPC USA INC
[P.O. # 9150000]
EMAIL MANAGEMENT SW BUNDLE Feb-05-2015 $6,174.00
CISCO WEBEX LLC
[P.O. # 1500263]
2015 BLANKET PO -WEB EX Feb-02-2015 $165.40
Apl* Itunes.Com/bill  Purchase Apl* Itunes.Com/ Jan-30-2015 $13.94
Idu*insight Public Sec  Purchase Idu*insight Publ Jan-30-2015 $265.20
Idu*insight Public Sec  Purchase Idu*insight Publ Jan-30-2015 $265.20
Idu*insight Public Sec  Purchase Idu*insight Publ Jan-30-2015 $759.90
Idu*insight Public Sec  Purchase Idu*insight Publ Jan-30-2015 $118.32
Idu*insight Public Sec  Idu*insight Public Sec - Jan-30-2015 $242.76
Admin Arsenal Corporation  Purchase Admin Arsenal Co Jan-30-2015 $1,800.00
FORT COLLINS HOUSING AUTHORITY CMARTINEZ-ADOBE UPGRADE Jan-27-2015 $-118.32
FORT COLLINS HOUSING AUTHORITY JLACIVITA-ADOBE LICENSE Jan-27-2015 $-265.20
Total (of all records): $ 821,736.91