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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Information Technology expenses » Software Maint & Support Serv expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Mozy  Purchase Mozy Purchase Vi Feb-27-2014 $158.95
Survey Gizmo  Purchase Survey Gizmo Pur Feb-27-2014 $1,431.00
Webyog, Inc.  Purchase Webyog, Inc. Pur Feb-27-2014 $89.00
Mxtoolbox Inc  Purchase Mxtoolbox Inc Pu Feb-27-2014 $20.00
Mxtoolbox Inc  Purchase Mxtoolbox Inc Pu Feb-27-2014 $20.00
INSIGHT PUBLIC SECTOR INC
[P.O. # 9140444]
JUNIPER NETWORKS CARE CORE(2) Feb-26-2014 $950.25
DLT SOLUTIONS LLC
[P.O. # 9141141]
SUPPORT RENEWAL-APPLICATIONS Feb-26-2014 $6,985.13
INSIGHT PUBLIC SECTOR INC
[P.O. # 9140444]
JUNIPER NETWORKS CARE CORE(10) Feb-26-2014 $4,751.23
DIRSEC INC
[P.O. # 9141048]
CHECK POINT SOFTWARE SUPPORT Feb-26-2014 $37,713.65
DLT SOLUTIONS LLC
[P.O. # 9141141]
SUPPORT RENEWAL-APPLICATIONS Feb-26-2014 $6,985.12
INSIGHT PUBLIC SECTOR INC
[P.O. # 9140444]
JUNIPER NETWORKS J-CARE Feb-26-2014 $791.87
DLT SOLUTIONS LLC
[P.O. # 1401531]
SUPPORT RENEWAL FOR ORACLE Feb-18-2014 $1,074.39
INNOTAS
[P.O. # 9140960]
INNOTAS USER LICENSE QTY (81) Feb-18-2014 $43,740.00
DLT SOLUTIONS LLC
[P.O. # 1401531]
SUPPORT RENEWAL FOR ORACLE Feb-18-2014 $3,331.57
LEWAN & ASSOCIATES
[P.O. # 9140457]
VMware Technical Support Feb-10-2014 $32,150.00
ZOHO CORPORATION
[P.O. # 9140480]
ManageEngine AssetExplorer Feb-10-2014 $6,195.00
INSIGHT PUBLIC SECTOR INC
[P.O. # 9140520]
MICROSOFT AQL SERVER STD Feb-05-2014 $3,508.74
INSIGHT PUBLIC SECTOR INC
[P.O. # 9140520]
MICROSOFT VISUAL STUDIO Feb-05-2014 $2,450.16
Sherweb  Purchase Sherweb Purchase Jan-31-2014 $719.40
Sherweb  Purchase Sherweb Purchase Jan-31-2014 $-719.40
Thawte  Purchase Thawte Purchase Jan-31-2014 $-495.00
Thawte  Purchase Thawte Purchase Jan-31-2014 $495.00
Mxtoolbox Inc  Purchase Mxtoolbox Inc Pu Jan-31-2014 $20.00
Paypal  Purchase Paypal Purchase Jan-31-2014 $-347.00
Paypal  Purchase Paypal Purchase Jan-31-2014 $347.00
MICRO-TEL INC
[P.O. # 9140481]
MICROTEL ANNUAL MAINT TLR Jan-21-2014 $5,460.00
PERCEPTIVE SOFTWARE INC (ACH)
[P.O. # 1400694]
SMSA-IMAGENOW CLIENT SEAT LIC Jan-16-2014 $3,200.00
PERCEPTIVE SOFTWARE INC (ACH)
[P.O. # 1400694]
SMSA-CAPTURENOW ADRENALINE Jan-16-2014 $299.00
PERCEPTIVE SOFTWARE INC (ACH)
[P.O. # 1400694]
SMSA-IMAGENOW SERVER Jan-16-2014 $1,000.00
LEWAN & ASSOCIATES
[P.O. # 9140000]
VMWARE SUPPORT & SUBSCRIPTION Jan-15-2014 $41,282.00
Sherweb  Purchase Sherweb Purchase Dec-30-2013 $719.40
Thawte  Purchase Thawte Purchase Dec-30-2013 $495.00
Paypal  Purchase Paypal Purchase Dec-30-2013 $347.00
LEWAN & ASSOCIATES
[P.O. # 9136378]
LEWAN QUOTE#68759 Dec-26-2013 $5,244.00
SOLARWINDS INC (ACH)
[P.O. # 1310829]
DAMEWARE REMOTE SUPPORT Dec-12-2013 $3,045.00
INSIGHT PUBLIC SECTOR INC
[P.O. # 1310263]
RED HAT STD SUBSCRIPTION Dec-03-2013 $2,475.35
CARBISOFT LLC
[P.O. # 1310342]
STAFFINDER WEB (HOSTED) Nov-29-2013 $599.94
CARBISOFT LLC
[P.O. # 1310342]
STAFFINDER WEB (HOSTED) Nov-27-2013 $599.94
CARBISOFT LLC
[P.O. # 1310342]
STAFFINDER WEB (HOSTED) Nov-27-2013 $-599.94
PREFERRED STRATEGIES
[P.O. # 9136374]
GOLD SUPPORT RENEWAL Nov-27-2013 $8,750.00
DLT SOLUTIONS LLC
[P.O. # 9136313]
DLT QUOTE#4337644 Nov-25-2013 $23,003.68
PREFERRED STRATEGIES
[P.O. # 1310262]
MAINT RENEWAL-BI QUICK LAUNCH Nov-25-2013 $4,000.00
LEWAN & ASSOCIATES
[P.O. # 9135794]
GALAXY SOFTWARE SUPPORT Nov-18-2013 $44,838.00
SYS AID TECHNOLOGIES LTD
[P.O. # 9136016]
MAINTENANCE(12/14/13-12/13/14) Nov-05-2013 $8,101.00
Idu*insight Public Sec  Purchase Idu*insight Publ Oct-31-2013 $789.30
VIEWFINITY INC
[P.O. # 9135801]
VIEWFINITY PRIVILEGE MGMT- Oct-30-2013 $19,500.00
INNOTAS
[P.O. # 1309201]
USER LICENSE (5) Oct-23-2013 $1,125.00
LEWAN & ASSOCIATES
[P.O. # 9135356]
LEWAN QUOTE#68084 Oct-22-2013 $8,740.00
ESRI INC
[P.O. # 9135735]
ArcGIS GeoEvent Processor Oct-21-2013 $2,500.00
LEWAN & ASSOCIATES
[P.O. # 9135264]
SUPPORT & MAINTENANCE Oct-08-2013 $4,650.00
Total (of all records): $ 1,749,651.46