Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » L&P Operations Service Unit expenses » Software Maint & Support Serv expenses (you are here)
Vendor/Payee Comments Date Amount
LEWAN & ASSOCIATES
[P.O. # 9131592]
SOFTWARE MAINT & SUPPORT Apr-25-2013 $1,530.00
DIRSEC INC
[P.O. # 9131774]
Check Point Annual Maintenance Apr-10-2013 $32,028.10
ACLARA TECHNOLOGIES LLC
[P.O. # 9125080]
Web Portal (per FRP #7328) and Mar-11-2013 $150,840.00
ACLARA TECHNOLOGIES LLC
[P.O. # 9125080]
Demand Response Management Jan-28-2013 $136,760.00
ACLARA TECHNOLOGIES LLC
[P.O. # 9125080]
Demand Response Management Jan-08-2013 $458,380.00
ACLARA TECHNOLOGIES LLC
[P.O. # 9125080]
Web Portal (per FRP #7328) and Jan-08-2013 $374,750.00
Total (of all records): $ 1,154,288.10