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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » L&P Operations Service Unit expenses » Software Maint & Support Serv expenses (you are here)
Vendor/Payee Comments Date Amount
SIEMENS INDUSTRY INC (SMART GR
[P.O. # 9134130]
Energy Engagement System Sep-11-2013 $686,755.55
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
Demand Response Program as Jan-17-2014 $525,380.00
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
Demand Response Program as Dec-29-2014 $270,200.00
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
Demand Response Program as May-19-2014 $233,070.00
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
Demand Response Program as Jul-31-2014 $208,500.00
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
Demand Response Program as Apr-06-2015 $183,270.00
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
Demand Response Program as May-19-2014 $155,380.00
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
Demand Response Program as May-29-2015 $152,836.15
SIEMENS INDUSTRY INC (SMART GR
[P.O. # 9134130]
Energy Engagement System May-19-2014 $151,482.90
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
Demand Response Program as Jul-31-2014 $116,535.00
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
Demand Response Program as Apr-06-2015 $116,535.00
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
Demand Response Program as May-29-2015 $112,830.00
SIEMENS INDUSTRY INC (SMART GR
[P.O. # 9134130]
Energy Engagement System Aug-27-2013 $103,200.00
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
Demand Response Program as Jun-03-2015 $97,500.00
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
Demand Response Program as May-29-2015 $78,000.00
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
Demand Response Program as Mar-05-2015 $76,435.00
SIEMENS INDUSTRY INC (SMART GR
[P.O. # 9134130]
Energy Engagement System Aug-27-2013 $75,741.45
SIEMENS INDUSTRY INC (SMART GR
[P.O. # 9134130]
Energy Engagement System Sep-11-2013 $75,741.45
SIEMENS INDUSTRY INC (SMART GR
[P.O. # 9134130]
Energy Engagement System May-06-2014 $75,741.45
SIEMENS INDUSTRY INC (SMART GR
[P.O. # 9134130]
Energy Engagement System May-13-2014 $75,741.45
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
Demand Response Program as May-29-2015 $63,305.00
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
Demand Response Program as Dec-10-2014 $62,500.00
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
Demand Response Program as May-29-2015 $60,000.00
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
Demand Response Program as May-29-2015 $52,000.00
SIEMENS INDUSTRY INC (SMART GR
[P.O. # 9134130]
Energy Engagement System Jun-05-2014 $50,494.30
SIEMENS INDUSTRY INC (SMART GR
[P.O. # 9134130]
Energy Engagement System Jun-10-2014 $50,494.30
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
Demand Response Program as Dec-19-2014 $49,305.00
DIRSEC INC
[P.O. # 9141535]
SOFTWARE MAINT & SUPPORT Apr-09-2014 $45,454.72
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
Demand Response Program as Apr-06-2015 $41,490.00
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
Demand Response Program as Apr-06-2015 $40,000.00
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
Demand Response Program as Oct-13-2014 $39,715.00
KUBRA DATA TRANSFER LTD
[P.O. # 9140348]
Authentication Services for Feb-17-2014 $37,700.00
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
Demand Response Program as Apr-06-2015 $37,510.00
SIEMENS INDUSTRY INC (SMART GR
[P.O. # 9144013]
SOFTWARE MAINTENANCE & SUPPORT Jul-17-2014 $34,706.67
SIEMENS INDUSTRY INC (SMART GR
[P.O. # 9134130]
Energy Engagement System Jan-21-2015 $34,000.00
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
Demand Response Program as Apr-07-2015 $33,020.00
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
Demand Response Program as Nov-17-2014 $28,950.00
SIEMENS INDUSTRY INC (ENERGY M
[P.O. # 9151468]
Oracle Technical Bundle Base Mar-18-2015 $28,480.45
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
Demand Response Program as May-29-2015 $26,000.00
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
CO#4 - per requisition 50105 Jun-11-2015 $26,000.00
SIEMENS INDUSTRY INC (ENERGY M
[P.O. # 9134130]
Energy Engagement System Feb-26-2015 $25,800.00
KUBRA DATA TRANSFER LTD
[P.O. # 9140348]
Single Sign-On Services for May-21-2014 $25,740.00
SIEMENS ENERGY INC
[P.O. # 9113703]
Addendum - C.O. #5 Apr-21-2015 $25,700.00
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
Demand Response Program as Mar-12-2014 $25,000.00
KUBRA DATA TRANSFER LTD
[P.O. # 9140348]
CO5 Jan-20-2015 $24,750.00
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
Demand Response Program as Sep-16-2014 $22,330.00
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
Demand Response Program as Nov-17-2014 $22,220.00
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
Demand Response Program as Sep-16-2014 $22,000.00
COMVERGE TECHNOLOGIES INC
[P.O. # 9136913]
Demand Response Program as Sep-16-2014 $21,798.00
EMETER CORPORATION
[P.O. # 9153789]
Expenses paid with SGIG Funds Jun-26-2015 $20,630.62
Total (of all records): $ 4,050,724.75