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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Streets expenses » Software Maint & Support Serv expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
DEIGHTON ASSOCIATES LIMITED
[P.O. # 9134640]
SOFTWARE MAINTENANCE Aug-22-2013 $5,687.50
DEIGHTON ASSOCIATES LIMITED
[P.O. # 9134641]
SOFTWARE MAINTENANCE Aug-22-2013 $5,687.50
COMPASSCOM INC
[P.O. # 9140316]
2014 AVL MAINTENANCE Feb-04-2014 $5,198.20
DEIGHTON ASSOCIATES LIMITED
[P.O. # 9140420]
2014 SOFTWARE SUPPORT Mar-13-2014 $1,500.00
DEIGHTON ASSOCIATES LIMITED
[P.O. # 9140420]
2014 SOFTWARE SUPPORT Aug-05-2014 $10,500.00
DEIGHTON ASSOCIATES LIMITED
[P.O. # 1406928]
1000002006 Aug-05-2014 $975.00
Omnivex Corporation  Purchase Omnivex Corporat Nov-28-2014 $1,390.00
AZTECA SYSTEMS
[P.O. # 9147122]
Streets/SMP Share Dec-10-2014 $18,703.40
Vzwrlss*my Vz Vb P  Purchase Vzwrlss*my Vz Vb Dec-31-2014 $775.68
COMPASSCOM INC
[P.O. # 9150840]
2015 AVL MAINTENANCE Feb-04-2015 $5,198.20
AZTECA SYSTEMS
[P.O. # 1502524]
10403 STS PORTION Mar-23-2015 $740.00
Total (of all records): $ 56,355.48