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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
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
Thawte  Purchase Thawte Purchase Dec-30-2013 $495.00
Sherweb  Purchase Sherweb Purchase Dec-30-2013 $719.40
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
PREFERRED STRATEGIES
[P.O. # 9136374]
GOLD SUPPORT RENEWAL Nov-27-2013 $8,750.00
CARBISOFT LLC
[P.O. # 1310342]
STAFFINDER WEB (HOSTED) Nov-27-2013 $-599.94
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
INSIGHT PUBLIC SECTOR INC
[P.O. # 9135121]
RED HAT ENTERPRISE LINUX Oct-08-2013 $2,605.74
INSIGHT PUBLIC SECTOR INC
[P.O. # 9135121]
RED HAT ENTERPRISE LINUX Oct-08-2013 $5,211.48
LEWAN & ASSOCIATES
[P.O. # 9135264]
SUPPORT & MAINTENANCE Oct-08-2013 $4,650.00
SOLARWINDS
[P.O. # 9135335]
SOLARWINDS VIRTUAL MANAGER Oct-01-2013 $3,399.00
ANIXIS
[P.O. # 1308454]
PASSWORD POLICY ENFORCER Sep-30-2013 $1,560.00
PREFERRED STRATEGIES
[P.O. # 9135058]
BOBJ MAINTENANCE Sep-20-2013 $2,560.00
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9134031]
GTRI QUOTE#QUO-77732-L8J9L8-0 Sep-20-2013 $5,328.70
SOLARWINDS
[P.O. # 9134930]
SOLARWINDS ANNUAL MAINTENANCE Sep-11-2013 $6,299.00
VERTEX INC
[P.O. # 9134718]
PAYROLL TAX Q SERIES Aug-28-2013 $6,330.00
Survey Gizmo  Purchase Survey Gizmo Jul-31-2013 $299.00
C D W GOVERNMENT INC
[P.O. # 9133614]
AIRWATCH RENEWAL Jul-25-2013 $22,000.00
DLT SOLUTIONS LLC
[P.O. # 9133738]
JDEdwards SUPPORT RENEWAL Jul-22-2013 $143,432.16
COMCATE INC
[P.O. # 1305910]
RENEWAL ANNUAL LIC AGREEMENT Jul-09-2013 $2,940.00
COMCATE INC
[P.O. # 1305910]
NEW AGREEMENT ANDROID APP Jul-09-2013 $800.00
C D W GOVERNMENT INC
[P.O. # 9133088]
CDWG QUOTE#DLLJ080 Jul-09-2013 $22,292.52
COMCATE INC
[P.O. # 1305910]
CLIENT ANDROID APP Jul-09-2013 $-800.00
Total (of all records): $ 2,039,084.73