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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
AZTECA SYSTEMS
[P.O. # 9126295]
Cityworks Maintenance Agreemen Dec-10-2012 $16,539.60
AZTECA SYSTEMS
[P.O. # 9122255]
Cityworks Training and Install Apr-19-2012 $3,750.00
PD' PROGRAMMING INC
[P.O. # 1301051]
Annual Software Maintenance Jan-28-2013 $2,400.00
Univ Fl Online Pmnts S  Purchase Univ Fl Online P May-31-2012 $250.00
Univ Fl Online Pmnts S  Purchase Univ Fl Online P May-31-2012 $250.00
Univ Fl Online Pmnts S  Purchase Univ Fl Online P Jan-31-2013 $200.00
Univ Fl Online Pmnts S  Purchase Univ Fl Online P May-31-2012 $-250.00
Total (of all records): $ 23,139.60