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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 $20,702.00
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
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]
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
PREFERRED STRATEGIES
[P.O. # 9124909]
ATTUNITY SOFTWARE MAINTENANCE Sep-14-2012 $4,125.00
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
VERTEX INC
[P.O. # 9124732]
PAYROLL TAX Q Sep-04-2012 $5,880.00
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
Total (of all records): $ 650,119.45