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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)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
INNOVYZE INC
[P.O. # 1308864]
SOFTWARE MAINT & SUPPORT Oct-10-2013 $2,250.00
INNOVYZE INC
[P.O. # 1409800]
SOFTWARE MAINT & SUPPORT Nov-04-2014 $2,250.00
INNOVYZE INC
[P.O. # 9132967]
SOFTWARE MAINT & SUPPORT Jul-17-2013 $2,000.00
INNOVYZE INC
[P.O. # 1308864]
SOFTWARE MAINT & SUPPORT Oct-10-2013 $1,500.00
CARTOPAC INTERNATIONAL INC
[P.O. # 1311225]
1/1/13 - 12/31/13 2012-388 Dec-24-2013 $400.00
Dropbox  software maint & support Jan-31-2014 $99.00
Total (of all records): $ 8,499.00