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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 » Computer Software expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
PREFERRED STRATEGIES
[P.O. # 9125727]
XCELSIUS LICENSE QTY (5) Nov-01-2012 $6,100.00
PREFERRED STRATEGIES
[P.O. # 9125727]
CRYSTAL REPORTS QTY (10) Nov-01-2012 $4,950.00
Insight-Software  Purchase Insight-Software Oct-31-2012 $192.91
Insight-Software  Purchase Insight-Software Oct-31-2012 $1,907.89
Insight-Software  Purchase Insight-Software Oct-31-2012 $795.66
Insight-Software  Purchase Insight-Software Oct-31-2012 $81.36
Insight-Software  Purchase Insight-Software Oct-31-2012 $297.76
FORT COLLINS HOUSING AUTHORITY ACROBAT PRO/UPGRADES Oct-23-2012 $-1,907.89
CISCO WEBEX LLC
[P.O. # 1200343]
2012 - CISCO WEB EX Oct-23-2012 $159.00
ANIXIS
[P.O. # 1209669]
PASSWORD POLICY SUPPORT PLAN Oct-09-2012 $1,360.00
ANIXIS
[P.O. # 1209669]
UPGRADE DISCOUNT Oct-09-2012 $-4,430.00
ANIXIS
[P.O. # 1209669]
QUOTE#AXS5577 Oct-09-2012 $4,810.00
Insight-Software  Purchase Insight-Software Sep-28-2012 $334.31
Insight-Software  Purchase Insight-Software Sep-28-2012 $2,766.03
CISCO WEBEX LLC
[P.O. # 1200343]
2012 - CISCO WEB EX Sep-24-2012 $159.00
PREFERRED STRATEGIES
[P.O. # 9124909]
ATTUNITY SOFTWARE INSTALLATION Sep-14-2012 $2,700.00
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9124570]
CALLREX CALL RECORDING Sep-04-2012 $2,691.00
DLT SOLUTIONS LLC
[P.O. # 1207750]
AUTOCAD CONTRACT#341-09301022 Sep-04-2012 $427.52
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9124570]
CALLREX CALL RECORDING Sep-04-2012 $2,691.00
Total (of all records): $ 145,457.93