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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
TIBURON INC
[P.O. # 9113706]
Modify Sunpro Interface Sep-06-2012 $3,366.00
KRONOS INC
[P.O. # 9125032]
TeleStaff / Webstaff Maint. Sep-14-2012 $9,820.53
HIGH PLAINS INFORMATION SYSTEM
[P.O. # 9130539]
Annual Support Jan-24-2013 $5,900.00
HIGH PLAINS INFORMATION SYSTEM
[P.O. # 9130539]
Annual Support Jan-24-2013 $4,720.00
HIGH PLAINS INFORMATION SYSTEM
[P.O. # 9130539]
Annual Support Jan-24-2013 $3,540.00
HIGH PLAINS INFORMATION SYSTEM
[P.O. # 9130539]
Annual Support Jan-24-2013 $1,738.00
HIGH PLAINS INFORMATION SYSTEM
[P.O. # 9130539]
Annual Support Jan-24-2013 $500.00
ANIMATED DATA INC
[P.O. # 1301596]
Software Maint 3-1-13-2-28-14 Feb-13-2013 $450.00
KRONOS INC
[P.O. # 1302001]
Software Maint&Sup(telestaff) Feb-28-2013 $4,865.00
The Neat Company  Purchase The Neat Company Feb-28-2013 $14.99
The Neat Company  Purchase The Neat Company Feb-28-2013 $14.99
Vinelight Llc  Purchase Vinelight Llc Mar-28-2013 $1,800.00
Total (of all records): $ 36,729.51