Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Systems Engr Div expenses » Software Maint & Support Serv expenses (you are here)
Vendor/Payee Comments Date Amount
INNOVYZE INC
[P.O. # 9132967]
SOFTWARE MAINT & SUPPORT Jul-17-2013 $2,000.00
LEWAN & ASSOCIATES
[P.O. # 9131593]
SOFTWARE MAINT & SUPPORT Apr-18-2013 $3,496.00
CARTOPAC FIELD SOLUTIONS
[P.O. # 1300020]
1/1/13 - 12/31/13 2012-207 Jan-02-2013 $393.00
INNOVYZE INC
[P.O. # 1209816]
SOFTWARE MAINT & SUPPORT Oct-15-2012 $1,500.00
Total (of all records): $ 7,389.00