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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » L&P Operations Service Unit expenses » Computer Software expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
AQUITAS SOLUTIONS INC
[P.O. # 9131266]
Software Implementation Jul-09-2013 $21,675.01
Idu*insight Public Sec  Purchase Idu*insight Publ Aug-30-2013 $118.32
Idu*insight Public Sec  Purchase Idu*insight Publ Aug-30-2013 $314.27
INNOVASAFE INC
[P.O. # 1308410]
Annual Beneficiary Fee Oct-01-2013 $500.00
AQUITAS SOLUTIONS INC
[P.O. # 9136752]
77 Ea IBM Maximo Asset Jan-08-2014 $8,633.24
AQUITAS SOLUTIONS INC
[P.O. # 9136752]
20 Ea IBM Maximo for Jan-08-2014 $13,855.60
AQUITAS SOLUTIONS INC
[P.O. # 9136752]
60 Ea IBM Tivoli Maximo Linear Jan-08-2014 $3,866.40
AQUITAS SOLUTIONS INC
[P.O. # 9136752]
40 Ea Maximo for Utilities Jan-08-2014 $14,304.00
DLT SOLUTIONS LLC
[P.O. # 9136226]
9701-2223ELJ Autodesk AutoCAD Jan-14-2014 $3,248.23
DLT SOLUTIONS LLC
[P.O. # 9136226]
9701-2223XW1 Autodesk AutoCAD Jan-14-2014 $534.22
Apl*apple Itunes Store  Purchase Apl*apple Itunes Jan-31-2014 $10.37
Techno Solutions Corporat  Purchase Techno Solutions Feb-27-2014 $1,290.60
AQUITAS SOLUTIONS INC
[P.O. # 9131266]
Software Implementation Apr-04-2014 $65,213.74
Idu*insight Public Sec  Purchase Idu*insight Publ May-30-2014 $681.75
AQUITAS SOLUTIONS INC
[P.O. # 9131266]
Software Implementation Jun-10-2014 $23,987.07
AQUITAS SOLUTIONS INC
[P.O. # 9131266]
Software Implementation Jul-08-2014 $67,549.12
AQUITAS SOLUTIONS INC
[P.O. # 9131266]
Software Implementation Aug-15-2014 $43,863.75
AQUITAS SOLUTIONS INC
[P.O. # 9131266]
Software Implementation Sep-18-2014 $29,550.00
INNOVASAFE INC
[P.O. # 1408572]
Annual Beneficiary Fee Sep-25-2014 $500.00
Idu*insight Public Sec  Idu*insight Public Sec - Nov-28-2014 $800.07
AQUITAS SOLUTIONS INC
[P.O. # 9131266]
Software Implementation Feb-09-2015 $4,661.31
AQUITAS SOLUTIONS INC
[P.O. # 9131266]
CO#1 Additional funds needed Feb-09-2015 $90,662.22
LEWAN & ASSOCIATES
[P.O. # 9150742]
HP Care Pack Support Plus 24 Mar-05-2015 $7,372.72
Office Timeline  Purchase Office Timeline Apr-30-2015 $49.00
Total (of all records): $ 403,241.01