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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
Pli  Purchase Pli Sep-30-2013 $95.00
Idu*insight Public Sec  Purchase Idu*insight Publ Sep-30-2013 $314.27
ANIXIS
[P.O. # 1308454]
PASSWORD POLICY ENFORCER V7 Sep-30-2013 $5,760.00
Fluke Networks  Purchase Fluke Networks Sep-30-2013 $2,350.00
ANIXIS
[P.O. # 1308454]
UPGRADE DISCOUNT Sep-30-2013 $-5,050.00
Www.Realtimesoft.Com  Purchase Www.Realtimesoft Sep-30-2013 $25.95
Idu*insight Public Sec  Purchase Idu*insight Publ Sep-30-2013 $734.40
Idu*insight Public Sec  Credit Voucher Idu*insigh Sep-30-2013 $-616.74
CISCO WEBEX LLC
[P.O. # 1300257]
2013 - CISCO WEB EX Sep-24-2013 $159.82
PREFERRED STRATEGIES
[P.O. # 9135058]
BOBJ EDGE STANDARD Sep-20-2013 $8,677.30
PREFERRED STRATEGIES
[P.O. # 9135058]
BOBJ EDGE STANDARD Sep-20-2013 $1,141.75
PREFERRED STRATEGIES
[P.O. # 9135058]
BOBJ REORT DESIGNER Sep-20-2013 $2,260.70
GOOGLE INC
[P.O. # 9134931]
GOOGLE SEARCH APPLIANCE Sep-16-2013 $70,000.00
Idu*insight Public Sec  Purchase Idu*insight Publ Aug-30-2013 $377.50
Zoho Corporation  Purchase Zoho Corporation Aug-30-2013 $1,495.00
Idu*insight Public Sec  Purchase Idu*insight Publ Aug-30-2013 $41.43
Idu*insight Public Sec  Purchase Idu*insight Publ Aug-30-2013 $1,097.51
Zoho Corporation  Purchase Zoho Corporation Aug-30-2013 $895.00
Idu*insight Public Sec  Purchase Idu*insight Publ Aug-30-2013 $1,034.70
CISCO WEBEX LLC
[P.O. # 1300257]
2013 - CISCO WEB EX Aug-27-2013 $293.70
CISCO WEBEX LLC
[P.O. # 1300257]
2013 - CISCO WEB EX Aug-27-2013 $87.17
HECKMAN, JAMIE L
[P.O. # 1307258]
SOFTWARE REIMBURSEMENT Aug-15-2013 $99.99
Total (of all records): $ 91,274.45