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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Computer Software expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
STONE ORCHARD SOFTWARE INC
[P.O. # 9126260]
Cemetery Software May-28-2013 $21,210.00
BLACKBAUD
[P.O. # 9146570]
Renewal Invoice #90795419 Nov-19-2014 $10,500.00
L L JOHNSON DIST CO (ACH)
[P.O. # 9146451]
T Weather Toro ET Station Dec-02-2014 $8,963.77
Dlt Solutions 703-773-  Purchase Dlt Solutions 70 Mar-31-2014 $6,048.99
L L JOHNSON DIST CO (ACH)
[P.O. # 9146451]
Lynx Software Nov-21-2014 $5,100.00
L L JOHNSON DIST CO (ACH)
[P.O. # 9146451]
Optimization Nov-21-2014 $1,500.00
NORATEK SOLUTIONS INC
[P.O. # 1400541]
License Fee Jan-10-2014 $1,000.00
BOTANICAL SOFTWARE LTD
[P.O. # 1500377]
Software Jan-09-2015 $723.33
Idu*insight Public Sec  Purchase Idu*insight Publ Jan-31-2014 $587.80
Idu*insight Public Sec  Purchase Idu*insight Publ May-30-2014 $530.40
Frontier Precision Inc  Purchase Frontier Precisi Nov-29-2013 $255.00
Idu*insight Public Sec  Purchase Idu*insight Publ Nov-29-2013 $76.50
Idu*insight Public Sec  KJOHNSTON-CHD#14826 - ADO Mar-31-2015 $72.58
Adobe Systems, Inc.  Purchase Adobe Systems, I Sep-30-2014 $23.88
Apl*apple Itunes Store  app for ipad Purchase Vie Aug-30-2013 $10.37
Apl*apple Itunes Store  app for ipad Purchase Vie Aug-30-2013 $10.37
Total (of all records): $ 56,612.99