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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Software Maint & Support Serv expenses (you are here)
Vendor/Payee Comments Date Amount
ECOVA INC
[P.O. # 9131042]
Utility Manager Pro Annual Con Feb-25-2013 $1,800.00
FASTER ASSET SOLUTIONS
[P.O. # 9117650]
FASTER asset management system Jan-22-2013 $21,655.40
SYN-TECH SYSTEMS
[P.O. # 1211602]
Maintenance 9/13/12 to 9/12/13 Jan-22-2013 $-2,054.25
FASTER ASSET SOLUTIONS
[P.O. # 9117650]
FASTER asset management system Jan-22-2013 $20,494.35
FASTER ASSET SOLUTIONS
[P.O. # 9117650]
FASTER asset management system Jan-22-2013 $7,790.25
SYN-TECH SYSTEMS
[P.O. # 1211602]
Maintenance 9/13/12 to 9/12/13 Dec-04-2012 $2,054.25
TMA SYSTEMS LLC
[P.O. # 9124697]
Software maintenance Sep-11-2012 $3,386.45
TMA SYSTEMS LLC
[P.O. # 9124697]
Software maintenance Sep-11-2012 $3,386.45
TMA SYSTEMS LLC
[P.O. # 9124697]
Software maintenance Sep-11-2012 $3,386.45
FASTER ASSET SOLUTIONS
[P.O. # 9117650]
FASTER asset management system May-08-2012 $10,067.40
FASTER ASSET SOLUTIONS
[P.O. # 9117650]
FASTER asset management system May-08-2012 $20,494.35
FASTER ASSET SOLUTIONS
[P.O. # 9117650]
FASTER asset management system May-08-2012 $6,893.25
Total (of all records): $ 99,354.35