Website home about our city

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)
Vendor/Payee Comments Date Amount
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]
OPs M. Fees Jul-18-2013 $22,000.00
TRAPEZE SOFTWARE GROUP INC
[P.O. # 9133217]
Plan M. Fees Jul-18-2013 $5,150.00
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
Total (of all records): $ 68,505.00