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Departments Poudre Fire Authority Computer Software
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
KRONOS INC Purchase KRONOS INC Mar-31-2017 $1,946.00
CDW GOVERNMENT Purchase CDW GOVERNMENT Dec-29-2015 $1,488.26
TABLEAU SOFTWARE INC. Purchase TABLEAU SOFTWARE Mar-31-2017 $999.00
IDU*INSIGHT PUBLIC SEC Purchase IDU*INSIGHT PUBL Nov-30-2015 $908.25
Cdw Government Purchase Cdw Government P Jul-31-2015 $757.40
CDW GOVERNMENT Purchase CDW GOVERNMENT Feb-28-2017 $503.68
DOCUSIGN Purchase DOCUSIGN Jan-30-2017 $480.00
TABLEAU SOFTWARE INC. Purchase TABLEAU SOFTWARE Jul-31-2016 $400.00
SOLARWINDS Purchase SOLARWINDS Dec-29-2015 $280.50
VISION INTERNET PROVIDERS INC
[P.O. # 1507042]
Maintenance Aug-11-2015 $272.70
SOLARWINDS Purchase SOLARWINDS Feb-28-2017 $256.00
SOLARWINDS Purchase SOLARWINDS Feb-29-2016 $248.00
PENTON TECHNOLOGY Purchase PENTON TECHNOLOG Feb-28-2017 $199.00
Groupon Inc Purchase Groupon Inc Jun-30-2015 $179.99
DRI*NUANCE Purchase DRI*NUANCE Feb-28-2017 $149.99
PAYPRO SOFTWARE Purchase PAYPRO SOFTWARE Dec-29-2015 $80.00
ADOBE *PDF PACK SUBS Purchase ADOBE *PDF PACK Aug-29-2016 $69.99
MICROSOFT *STORE Purchase MICROSOFT Dec-29-2015 $64.39
FS *vueminder Purchase FS May-31-2016 $59.95
Sperrysoftware Www.Sper Purchase Sperrysoftware W Aug-31-2015 $29.95
DRI*ISUNSHARE WORD PAS Purchase DRI*ISUNSHARE WO Dec-29-2015 $19.95
Total (of all records): $ 9,393.00