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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Library District expenses » Software Maint & Support Serv expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Elo Touch Solutions, I  maint & support Purchase Oct-31-2013 $199.00
PHAROS SYSTEMS INTERNATIONAL I
[P.O. # 1309221]
OUOTE # Q201302087 Nov-05-2013 $1,670.00
PHAROS SYSTEMS INTERNATIONAL I
[P.O. # 1401010]
# 1201302330 Jan-30-2014 $1,670.00
PHAROS SYSTEMS INTERNATIONAL I
[P.O. # 1401010]
# 1201302330 Feb-21-2014 $-1,670.00
INNOVATIVE INTERFACES INC
[P.O. # 9141688]
ANNUAL PURCHASE ORDER Mar-21-2014 $500.00
INNOVATIVE INTERFACES INC
[P.O. # 9141688]
ANNUAL PURCHASE ORDER Mar-21-2014 $29,750.00
INNOVATIVE INTERFACES INC
[P.O. # 9141688]
ANNUAL PURCHASE ORDER Mar-21-2014 $61,092.00
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9142826]
SMARTnet Maintenance Jul-15-2014 $14,573.04
Volgistics Inc  software Purchase Viewed Oct-31-2014 $852.00
COMPRISE TECHNOLOGIES INC
[P.O. # 9147037]
Annual Renewal inv# 1411-3815 Dec-02-2014 $4,102.00
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9151733]
Quotation on CON-Snt-1 Apr-01-2015 $11,497.85
Total (of all records): $ 124,235.89