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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
[P.O. # 1410791]
Invoice 0026731-IN Dec-05-2014 $500.00
COMVERGE TECHNOLOGIES INC
[P.O. # 1407773]
LMS Support and Maintenance Sep-10-2014 $1,900.00
COMVERGE TECHNOLOGIES INC
[P.O. # 1407773]
LMS Support and Maintenance Sep-10-2014 $1,900.00
Paypal  Purchase Paypal Jun-30-2014 $22.95
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
Total (of all records): $ 8,622.95