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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utilities Customer Connections expenses » Software Maint & Support Serv expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Swiftview Inc  Purchase Swiftview Inc Pu Aug-30-2013 $500.00
COMVERGE TECHNOLOGIES INC
[P.O. # 1307200]
LMS Support and Maintenance Aug-14-2013 $1,900.00
COMVERGE TECHNOLOGIES INC
[P.O. # 1307200]
LMS Support and Maintenance Aug-14-2013 $1,900.00
COMVERGE TECHNOLOGIES INC
[P.O. # 1209718]
LMS Support & Maintenance Oct-10-2012 $1,900.00
COMVERGE TECHNOLOGIES INC
[P.O. # 1209718]
LMS Support & Maintenance Oct-10-2012 $1,900.00
R L MARTIN & ASSOCIATES INC
[P.O. # 1208244]
Basic Annual Web Hosting Aug-28-2012 $180.00
Total (of all records): $ 8,280.00