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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Transfort / Dial-a-Ride expenses » Software Maint & Support Serv expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
TRAPEZE SOFTWARE GROUP INC (AC
[P.O. # 1307517]
Repair Aug-26-2013 $210.00
TRAPEZE SOFTWARE GROUP INC
[P.O. # 9133930]
X-gate Annual Maintenance Jul-25-2013 $5,650.00
TRAPEZE SOFTWARE GROUP INC
[P.O. # 1306551]
Trapeze FX MON Jul-24-2013 $2,605.00
TRAPEZE SOFTWARE GROUP INC
[P.O. # 9133217]
FX Blockbuster M. Fees Jul-18-2013 $9,750.00
TRAPEZE SOFTWARE GROUP INC
[P.O. # 9133217]
Info Com M. Fees Jul-18-2013 $4,475.00
TRAPEZE SOFTWARE GROUP INC
[P.O. # 9133217]
Plan M. Fees Jul-18-2013 $5,150.00
TRAPEZE SOFTWARE GROUP INC
[P.O. # 9133217]
OPs M. Fees Jul-18-2013 $22,000.00
TRAPEZE SOFTWARE GROUP INC
[P.O. # 9133217]
Pass Mon M. Fees Jul-18-2013 $5,375.00
TRAPEZE SOFTWARE GROUP INC
[P.O. # 9133217]
Pass M. Fees Jul-18-2013 $13,500.00
GFI GENFARE
[P.O. # 9131974]
GFI Integration Licenses May-15-2013 $6,125.00
Retail Plus Pos Inc  Purchase Retail Plus Pos Apr-30-2013 $139.00
Netsupport Inc  Purchase Netsupport Inc Dec-28-2012 $180.00
Insight-Software  Purchase Insight-Software Dec-28-2012 $262.60
MENTOR ENGINEERING INC
[P.O. # 9125102]
X-Gate annual maintenance Sep-19-2012 $4,185.00
TRAPEZE SOFTWARE GROUP INC
[P.O. # 9123126]
FX/Blockbuster May-29-2012 $9,400.00
TRAPEZE SOFTWARE GROUP INC
[P.O. # 9123126]
Info/COM May-29-2012 $4,270.00
TRAPEZE SOFTWARE GROUP INC
[P.O. # 9123126]
OPS May-29-2012 $21,060.00
TRAPEZE SOFTWARE GROUP INC
[P.O. # 9123126]
PASS - MON May-29-2012 $5,135.00
TRAPEZE SOFTWARE GROUP INC
[P.O. # 9123126]
PASS May-29-2012 $12,900.00
TRAPEZE SOFTWARE GROUP INC
[P.O. # 9123126]
PLAN May-29-2012 $4,925.00
GFI GENFARE
[P.O. # 1204246]
Additional copy of Sybase 9 May-01-2012 $2,000.00
Total (of all records): $ 139,296.60