Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Traffic expenses » Software Maint & Support Serv expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
AEGIS ITS INC
[P.O. # 9125530]
CCTV Software Maintenance Jul-03-2013 $5,479.70
Univ Fl Online Pmnts S  Purchase Univ Fl Online P May-31-2013 $400.00
Univ Fl Online Pmnts S  Purchase Univ Fl Online P Jan-31-2013 $200.00
PD' PROGRAMMING INC
[P.O. # 1301051]
Annual Software Maintenance Jan-28-2013 $2,400.00
AZTECA SYSTEMS
[P.O. # 9126295]
Cityworks Maintenance Agreemen Dec-10-2012 $16,539.60
Total (of all records): $ 25,019.30