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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Poudre Fire Authority expenses » Software Maint & Support Serv expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
KRONOS INC
[P.O. # 9135426]
Telestaff Oct-04-2013 $12,337.72
Emailmeform Llc  Purchase Emailmeform Llc Oct-31-2013 $19.95
Emailmeform Llc  Purchase Emailmeform Llc Nov-29-2013 $19.95
HIGH PLAINS INFORMATION SYSTEM
[P.O. # 9140710]
Annual Support Jan-30-2014 $22,976.00
BAJA BROADBAND
[P.O. # 1402748]
Sta 7 Wireless Mar-27-2014 $332.74
C D W GOVERNMENT INC
[P.O. # 1403205]
1 Year Soft Ware Apr-15-2014 $170.00
C D W GOVERNMENT INC
[P.O. # 1403205]
1 Year Soft Ware Apr-16-2014 $-170.00
BAJA BROADBAND LLC
[P.O. # 1405960]
Sta 7 Jul-09-2014 $162.95
Baja Broadband  Purchase Baja Broadband Jul-31-2014 $494.85
BAJA BROADBAND LLC
[P.O. # 1406950]
Sta 7 Wireless Aug-07-2014 $162.95
OMEGA GROUP INC, THE
[P.O. # 9132304]
Accreditation Software Sep-08-2014 $6,120.00
BAJA BROADBAND LLC
[P.O. # 1408157]
Wireless Sta 7 Sep-12-2014 $162.95
BAJA BROADBAND LLC
[P.O. # 1409055]
Sta 7 Internet Oct-09-2014 $168.95
OMEGA GROUP INC, THE
[P.O. # 9132304]
Accreditation Software Oct-13-2014 $7,200.00
EMS TECHNOLOGY SOLUTIONS LLC
[P.O. # 1409909]
Fleet Management Setup Nov-06-2014 $1,000.00
BAJA BROADBAND LLC
[P.O. # 1409940]
Wireless Sta 7 Nov-06-2014 $168.95
EMS TECHNOLOGY SOLUTIONS LLC
[P.O. # 1410152]
Qtrly Fleet Management License Nov-14-2014 $1,350.00
Surveymonkey.Com  Purchase Surveymonkey.Com Nov-28-2014 $26.00
OMEGA GROUP INC, THE
[P.O. # 9132304]
Accreditation Software Dec-05-2014 $3,600.00
BAJA BROADBAND LLC
[P.O. # 1411085]
Sta 7 Broadband Dec-10-2014 $162.95
BAJA BROADBAND LLC
[P.O. # 1500252]
Internet Sta 7 Jan-07-2015 $162.95
HIGH PLAINS INFORMATION SYSTEM
[P.O. # 9150798]
Annual Support 2015 Feb-06-2015 $22,976.00
BAJA BROADBAND LLC
[P.O. # 1501387]
Sta 7 Feb-12-2015 $162.95
EMS TECHNOLOGY SOLUTIONS LLC
[P.O. # 1501391]
Annual Inventory & Asset Mgmt Feb-13-2015 $3,300.00
EMS TECHNOLOGY SOLUTIONS LLC
[P.O. # 1501663]
Qtr Fleet Maint License Feb-23-2015 $1,350.00
BAJA BROADBAND LLC
[P.O. # 1502229]
Sta 7 Internet Mar-13-2015 $162.95
OMEGA GROUP INC, THE
[P.O. # 9132304]
Accreditation Software Apr-13-2015 $7,200.00
BAJA BROADBAND LLC
[P.O. # 1503280]
Sta 7 Internet Apr-20-2015 $162.95
EMS TECHNOLOGY SOLUTIONS LLC
[P.O. # 1503886]
Quarterly Fleet Maint License May-11-2015 $1,350.00
BAJA BROADBAND LLC
[P.O. # 1504037]
Sta 7 Internet May-12-2015 $168.95
TDS BAJA BROADBAND LLC
[P.O. # 1505064]
Sta 7 Internet Jun-12-2015 $162.95
TDS BAJA BROADBAND LLC
[P.O. # 1505064]
Sta 7 Internet Jul-08-2015 $162.95
TDS BAJA BROADBAND LLC - AP
[P.O. # 1505064]
Sta 7 Internet Jul-08-2015 $-162.95
TDS BAJA BROADBAND LLC
[P.O. # 1506136]
Admin Cable Jul-15-2015 $162.95
OMEGA GROUP INC, THE
[P.O. # 9154546]
FV Dashboard Jul-27-2015 $8,670.00
Total (of all records): $ 102,459.56