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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)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
BLACKBAUD
[P.O. # 9135099]
Year 3 of 3 year contract Sep-19-2013 $9,500.00
DEAN EVANS & ASSOCIATES INC
[P.O. # 9146677]
EMS Enterprise11/1/14-10/31/15 Nov-17-2014 $5,310.00
DEAN EVANS & ASSOCIATES INC
[P.O. # 9140939]
Annual Sftware Spt Agree Parks Feb-10-2014 $4,248.00
VERMONT SYSTEMS INC
[P.O. # 1500145]
45051 Jan-06-2015 $3,411.36
Vermont Systems Inc  Purchase Vermont Systems Mar-31-2014 $3,312.00
STONE ORCHARD SOFTWARE INC
[P.O. # 1501984]
Software Mar-06-2015 $2,142.00
STONE ORCHARD SOFTWARE INC
[P.O. # 1501984]
Software Mar-06-2015 $2,142.00
STONE ORCHARD SOFTWARE INC
[P.O. # 1401470]
Annual Maintenance Feb-13-2014 $2,100.00
STONE ORCHARD SOFTWARE INC
[P.O. # 1401470]
Annual Maintenance Feb-13-2014 $2,100.00
BOTANICAL SOFTWARE LTD
[P.O. # 1404402]
Data Import May-20-2014 $810.00
BOTANICAL SOFTWARE LTD
[P.O. # 1500377]
Software Jan-09-2015 $723.34
Botanical Software Ltd  Softwear Purchase Viewed Feb-27-2014 $656.66
Botanical Software Ltd  Softwear Purchase Viewed Feb-27-2014 $328.35
Botanical Software Ltd  Softwear Purchase Viewed Feb-27-2014 $328.33
Total (of all records): $ 37,112.04