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Open Book: City of Fort Collins Spending Transparency

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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
FRONT RANGE INTERNET INC
[P.O. # 9150593]
2015 Blanket Order Jul-27-2015 $60.00
FRONT RANGE INTERNET INC
[P.O. # 9150593]
2015 Blanket Order Jul-06-2015 $3,109.20
FRONT RANGE INTERNET INC
[P.O. # 9150593]
2015 Blanket Order Jun-04-2015 $3,169.20
TRAPEZE SOFTWARE GROUP INC (AC
[P.O. # 9153125]
Software Maint & Support Serv May-28-2015 $6,011.00
TRAPEZE SOFTWARE GROUP INC (AC
[P.O. # 9153125]
Software Maint & Support Serv May-28-2015 $14,700.00
TRAPEZE SOFTWARE GROUP INC (AC
[P.O. # 9153125]
Software Maint & Support Serv May-28-2015 $6,290.00
TRAPEZE SOFTWARE GROUP INC (AC
[P.O. # 9153125]
2015 Trapeze Maintenance May-28-2015 $10,710.00
TRAPEZE SOFTWARE GROUP INC (AC
[P.O. # 9153125]
Software Maint & Support Serv May-28-2015 $23,887.00
TRAPEZE SOFTWARE GROUP INC (AC
[P.O. # 9153125]
Software Maint & Support Serv May-28-2015 $5,670.00
TRAPEZE SOFTWARE GROUP INC (AC
[P.O. # 9153125]
Software Maint & Support Serv May-28-2015 $4,909.00
TRAPEZE SOFTWARE GROUP INC (AC
[P.O. # 9153125]
Software Maint & Support Serv May-28-2015 $6,230.00
TRAPEZE SOFTWARE GROUP INC (AC
[P.O. # 9153125]
Software Maint & Support Serv May-28-2015 $2,872.00
ICONICS INC
[P.O. # 1504431]
Supportworx May-27-2015 $468.40
DIGI INTERNATIONAL INC
[P.O. # 1503752]
1 yr Standard Edition May-18-2015 $164.00
FRONT RANGE INTERNET INC
[P.O. # 9150593]
2015 Blanket Order May-06-2015 $3,169.20
FRONT RANGE INTERNET INC
[P.O. # 9150593]
2015 Blanket Order Apr-02-2015 $3,169.20
FRONT RANGE INTERNET INC
[P.O. # 9150593]
2015 Blanket Order Mar-12-2015 $3,169.20
DIGI INTERNATIONAL INC
[P.O. # 1502076]
Standard Edition Mar-09-2015 $164.00
FRONT RANGE INTERNET INC
[P.O. # 9150593]
2015 Blanket Order Feb-05-2015 $3,169.20
Paypal  Purchase Paypal Purchase Nov-28-2014 $1,836.00
Paypal  Purchase Paypal Sep-30-2014 $1,836.00
TRAPEZE SOFTWARE GROUP INC (AC
[P.O. # 9144909]
X-Gate and FX-Mon Prorated Sep-19-2014 $2,050.00
TRAPEZE SOFTWARE GROUP INC (AC
[P.O. # 9144909]
X-Gate and FX-Mon Prorated Aug-26-2014 $4,450.00
TRAPEZE SOFTWARE GROUP INC (AC
[P.O. # 9142600]
2014/15 Maintenance Fees May-08-2014 $10,200.00
TRAPEZE SOFTWARE GROUP INC (AC
[P.O. # 9142600]
2014/15 Maintenance Fees May-08-2014 $5,990.00
TRAPEZE SOFTWARE GROUP INC (AC
[P.O. # 9142600]
2014/15 Maintenance Fees May-08-2014 $14,000.00
TRAPEZE SOFTWARE GROUP INC (AC
[P.O. # 9142600]
2014/15 Maintenance Fees May-08-2014 $22,750.00
TRAPEZE SOFTWARE GROUP INC (AC
[P.O. # 9142600]
2014/15 Maintenance Fees May-08-2014 $5,400.00
TRAPEZE SOFTWARE GROUP INC (AC
[P.O. # 9142600]
2014/15 Maintenance Fees May-08-2014 $4,675.00
TRAPEZE SOFTWARE GROUP INC (AC
[P.O. # 9142600]
2014/15 Maintenance Fees May-08-2014 $5,725.00
TRAPEZE SOFTWARE GROUP INC (AC
[P.O. # 9136887]
OPS-MON Maintenance Fee Jan-06-2014 $3,328.00
TRAPEZE SOFTWARE GROUP INC (AC
[P.O. # 1308451]
Repairs-Parts, Labor, Shipping Oct-01-2013 $220.19
TRAPEZE SOFTWARE GROUP INC (AC
[P.O. # 1307517]
Repair Aug-26-2013 $210.00
Total (of all records): $ 183,760.79