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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
LEWAN & ASSOCIATES
[P.O. # 9125676]
VMware Support & Subscription Nov-08-2012 $613.00
LEWAN & ASSOCIATES
[P.O. # 9125676]
VMware Support & Subscription Nov-08-2012 $6,576.00
LEWAN & ASSOCIATES
[P.O. # 9125676]
VMware Support & Subscription Nov-08-2012 $1,708.00
LEWAN & ASSOCIATES
[P.O. # 9125676]
VMware Support & Subscription Nov-08-2012 $20,702.00
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 1209672]
GTRI QUOTE#QUO-64321-128N7C-0 Oct-15-2012 $4,287.82
Bigcommerce.Com  Purchase Bigcommerce.Com Sep-28-2012 $374.50
Thawte  Purchase Thawte Purchase Sep-28-2012 $399.00
Solarwinds.Net  Purchase Solarwinds.Net P Sep-28-2012 $99.00
INSIGHT PUBLIC SECTOR INC
[P.O. # 9125031]
SOLARWINDS SERVER/APP MONITOR Sep-20-2012 $5,018.45
PREFERRED STRATEGIES
[P.O. # 9124909]
ATTUNITY SOFTWARE MAINTENANCE Sep-14-2012 $4,125.00
PREFERRED STRATEGIES
[P.O. # 9124909]
ATTUNITY SOFTWARE MAINTENANCE Sep-14-2012 $4,125.00
PREFERRED STRATEGIES
[P.O. # 9124909]
MAINTENANCE-BI QUICK LAUNCH Sep-14-2012 $5,000.00
PREFERRED STRATEGIES
[P.O. # 9124909]
MAINTENANCE-BI QUICK LAUNCH Sep-14-2012 $5,000.00
VERTEX INC
[P.O. # 9124732]
PAYROLL TAX Q Sep-04-2012 $5,880.00
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9124570]
PLATINUM SUPPORT FOR CALLREX Sep-04-2012 $518.30
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9124570]
PLATINUM SUPPORT FOR CALLREX Sep-04-2012 $518.30
ACCELA INC
[P.O. # 1208332]
AA_MAINT_ACCELA GIS Aug-27-2012 $348.82
ACCELA INC
[P.O. # 1208332]
AA_MAINT_LAND MANAGMENT Aug-27-2012 $581.98
DLT SOLUTIONS INC
[P.O. # 9124188]
JDEdwards SUPPORT RENEWAL Jul-31-2012 $139,254.49
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 1205462]
PLATINUM SUPPORT FOR CALLREX Jul-05-2012 $565.70
ACCELLION INC
[P.O. # 9123598]
ENTERPRISE PKG ANTI VIRUS Jun-20-2012 $500.00
ACCELLION INC
[P.O. # 9123598]
SUBSCRIPTION RENEWAL Jun-20-2012 $9,375.00
LEWAN & ASSOCIATES
[P.O. # 9122586]
DATA PROTECTION ENTERPRISE Jun-15-2012 $30,998.00
IPSWITCH INC
[P.O. # 1204731]
WhatsUp Gold Premium Service Jun-05-2012 $2,995.00
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 1204784]
CALLREX PLATINUM SUPPORT Jun-05-2012 $3,641.50
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9122841]
GTRI QUOTE#QUO-54954-1Y1RGH-1 Jun-05-2012 $6,479.50
Thawte  Purchase Thawte Purchase May-31-2012 $699.00
Thawte  Purchase Thawte Purchase May-31-2012 $399.00
Thawte  Purchase Thawte Purchase May-31-2012 $399.00
Thawte  Purchase Thawte Purchase May-31-2012 $-399.00
CARBISOFT LLC
[P.O. # 1205242]
STAFFINDER WEB HOSTED May-31-2012 $599.94
Thawte  Purchase Thawte Purchase May-31-2012 $-699.00
Thawte  Purchase Thawte Purchase May-31-2012 $699.00
LEWAN & ASSOCIATES
[P.O. # 9122726]
LEWAN DOC#59670-VMWARE May-23-2012 $23,075.00
DLT SOLUTIONS INC
[P.O. # 9120248]
JDEDWARDS CSI#14480924 May-08-2012 $6,584.15
DLT SOLUTIONS INC
[P.O. # 9120248]
PEOPLE SOFT UPK CSI#14480924 May-08-2012 $6,584.16
DLT SOLUTIONS INC
[P.O. # 9120228]
SUPPORT RENEWAL CORE TECHNOLOG May-08-2012 $1,011.69
DLT SOLUTIONS INC
[P.O. # 9120228]
SUPPORT RENEWAL CORE TECHNOLOG May-08-2012 $3,137.12
ESRI INC
[P.O. # 9122025]
ANNUAL ELA AGREEMENT May-02-2012 $100,000.00
SAP PUBLIC SERVICES INC
[P.O. # 9121112]
20 UN BOBJ EDGE STD ED NU NU May-01-2012 $13,218.94
SAP PUBLIC SERVICES INC
[P.O. # 1201909]
5 UN CRYSTAL REPORTS 2008 May-01-2012 $855.64
SAP PUBLIC SERVICES INC
[P.O. # 1201909]
15 UN CRYSTAL REPORTS 2008 May-01-2012 $1,411.84
DLT SOLUTIONS INC
[P.O. # 9121868]
SUPPORT RENEWAL CSI#:3424436 Apr-05-2012 $9,601.28
Total (of all records): $ 1,011,106.40