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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Software Maint & Support Serv expenses (you are here)
Vendor/Payee Comments Date Amount
TOOLWATCH CORPORATION
[P.O. # 9125647]
Software Subscription Renewal Oct-29-2012 $8,500.00
DEAN EVANS & ASSOCIATES INC
[P.O. # 9130008]
EMS Annual Software Support Jan-02-2013 $4,248.00
VERMONT SYSTEMS INC
[P.O. # 1300079]
38050 Jan-03-2013 $3,312.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9131551]
60489 Mar-26-2013 $250.00
CYBERSOURCE CORPORATION
[P.O. # 1300390]
Monthly Billing Jan-09-2013 $50.00
CYBERSOURCE CORPORATION
[P.O. # 1302465]
Monthly Billing Mar-13-2013 $50.00
Total (of all records): $ 16,410.00