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
AZTECA SYSTEMS
[P.O. # 9136707]
Cityworks Annual Software Dec-20-2013 $16,239.60
AZTECA SYSTEMS
[P.O. # 9147122]
Cityworks Annual Software Dec-10-2014 $16,239.60
AZTECA SYSTEMS
[P.O. # 9136707]
Cityworks Annual Software Dec-20-2013 $10,000.00
AZTECA SYSTEMS
[P.O. # 9136707]
Cityworks Annual Software Dec-20-2013 $8,703.40
AEGIS ITS INC
[P.O. # 9125530]
CCTV Software Maintenance Jul-03-2013 $5,479.70
PD' PROGRAMMING INC
[P.O. # 1409804]
Crash Magic Maintenance Renewa Nov-04-2014 $2,400.00
Dlt Solutions 703-773-  AUTO DESK RENEWAL SARAGON Apr-30-2015 $1,586.64
TRAFFICWARE GROUP INC (PKA NAZ
[P.O. # 9142050]
Support and Maintenance Apr-21-2014 $1,308.96
AZTECA SYSTEMS
[P.O. # 9151859]
Additional Software Support Mar-31-2015 $740.00
Univ Fl Online Pmnt  Purchase Univ Fl Online P Feb-27-2014 $300.00
AZTECA SYSTEMS
[P.O. # 9147122]
Traffic Dec-10-2014 $300.00
Univ Fl Online Pmnt  Purchase Univ Fl Online P Jan-30-2015 $300.00
Total (of all records): $ 63,597.90