Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utility Tech. & Cust. Service expenses » Software Maint & Support Serv expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
DLT SOLUTIONS LLC
[P.O. # 9133939]
Quote 4294501 Ref 891364 Sep-09-2013 $940.54
DLT SOLUTIONS LLC
[P.O. # 9133939]
Quote 4294501 Ref 891364 Sep-09-2013 $5,671.74
DLT SOLUTIONS LLC
[P.O. # 9133939]
Quote 4294501 Ref 891364 Sep-09-2013 $23,095.52
BENTLEY SYSTEMS INC
[P.O. # 1307199]
47527595 Aug-14-2013 $1,720.00
SIEMENS INDUSTRY INC (SMART GR
[P.O. # 9133637]
Maintenance & Support - Jul-12-2013 $74,715.00
Experts Exchange Llc  Purchase Experts Exchange May-31-2013 $99.95
NEXTAXIOM TECHNOLOGY INC
[P.O. # 9131516]
NextAxiom Software Annual Mar-25-2013 $30,651.08
DLT SOLUTIONS LLC
[P.O. # 9130512]
ORACLE annual maintenance Jan-28-2013 $91,565.96
PITNEY BOWES SOFTWARE INC
[P.O. # 9125619]
US Postal Database Oct-24-2012 $10,002.00
PITNEY BOWES SOFTWARE INC
[P.O. # 9125619]
Code-1 Plus Maintenance Oct-24-2012 $5,549.00
MILESTONE SOFTWARE SOLUTION
[P.O. # 9122704]
Modify Banner CIS Portal Oct-17-2012 $2,687.50
Total (of all records): $ 246,698.29