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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)
Vendor/Payee Comments Date Amount
DLT SOLUTIONS LLC
[P.O. # 9124735]
SUPPORT RENEWAL Nov-29-2012 $56,972.21
CARBISOFT LLC
[P.O. # 1211333]
STAFFINDER WEB (HOSTED) Nov-27-2012 $599.94
LEWAN & ASSOCIATES
[P.O. # 9125676]
VMware Support & Subscription Nov-08-2012 $613.00
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 $6,576.00
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
Total (of all records): $ 630,112.80