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Departments Cultural Services Software Maint & Support Serv
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
BLACKBAUD
[P.O. # 9157255]
Annual Software Contract Dec-01-2015 $10,500.00
BLACKBAUD
[P.O. # 9168136]
Altru Maintenance Plan Dec-13-2016 $10,500.00
DREAM WARRIOR GROUP INC
[P.O. # 9147135]
Monthly Support 2015 Nov-24-2015 $1,749.00
DREAM WARRIOR GROUP INC
[P.O. # 1600048]
MONTHLY MAINTENANCE SERVICE Jan-04-2016 $1,749.00
DREAM WARRIOR GROUP INC
[P.O. # 1600923]
MONTHLY MAINTENANCE SERVICES Jan-26-2016 $1,749.00
DREAM WARRIOR GROUP INC
[P.O. # 1602008]
MONTHLY MAINTENANCE Mar-01-2016 $1,749.00
DREAM WARRIOR GROUP INC
[P.O. # 1602747]
MONTHLY MAINTENANCE SERVICES Mar-24-2016 $1,749.00
DREAM WARRIOR GROUP INC
[P.O. # 1604150]
MONTHLY MAINTENANCE May-05-2016 $1,749.00
DREAM WARRIOR GROUP INC
[P.O. # 1604941]
MONTHLY MAINTENANCE May-26-2016 $1,749.00
DREAM WARRIOR GROUP INC
[P.O. # 1605841]
MONTHLY MAINTENANCE SERVICES Jun-21-2016 $1,749.00
DREAM WARRIOR GROUP INC
[P.O. # 1607114]
MONTHLY MAINTENANCE Jul-26-2016 $1,749.00
DREAM WARRIOR GROUP INC
[P.O. # 1608032]
MONTHLY MAINTENANCE SERVICES Aug-22-2016 $1,749.00
DREAM WARRIOR GROUP INC
[P.O. # 1609268]
MONTHLY MAINTENANCE SERVICES Sep-26-2016 $1,749.00
DREAM WARRIOR GROUP INC
[P.O. # 1610403]
MONTHLY MAINTENANCE SERVICES Oct-26-2016 $1,749.00
DREAM WARRIOR GROUP INC
[P.O. # 1612469]
MONTHLY MAINTENANCE Dec-22-2016 $1,749.00
DREAM WARRIOR GROUP INC
[P.O. # 1700033]
MONTHLY MAINTENANCE Jan-09-2017 $1,749.00
DREAM WARRIOR GROUP INC
[P.O. # 1700947]
MONTHLY MAINTENANCE SERVICES Jan-25-2017 $1,749.00
DREAM WARRIOR GROUP INC
[P.O. # 9171066]
BLANKET PO FOR 2017 Feb-28-2017 $1,749.00
DREAM WARRIOR GROUP INC
[P.O. # 9171066]
BLANKET PO FOR 2017 Mar-30-2017 $1,749.00
DREAM WARRIOR GROUP INC
[P.O. # 9171066]
BLANKET PO FOR 2017 May-02-2017 $1,749.00
DREAM WARRIOR GROUP INC
[P.O. # 9171066]
BLANKET PO FOR 2017 May-30-2017 $1,749.00
DREAM WARRIOR GROUP INC
[P.O. # 9171066]
BLANKET PO FOR 2017 Jun-26-2017 $1,749.00
DREAM WARRIOR GROUP INC
[P.O. # 9171066]
BLANKET PO FOR 2017 Jul-31-2017 $1,749.00
DREAM WARRIOR GROUP INC
[P.O. # 9171066]
BLANKET PO FOR 2017 Aug-22-2017 $1,749.00
DREAM WARRIOR GROUP INC
[P.O. # 1709323]
MONTHLY MAINTENANCE SERVICES Oct-03-2017 $1,749.00
DREAM WARRIOR GROUP INC
[P.O. # 9171066]
BLANKET PO FOR 2017 Oct-03-2017 $1,749.00
DREAM WARRIOR GROUP INC
[P.O. # 1710135]
MONTHLY MAINTENANCE SERVICES Oct-24-2017 $1,749.00
BOTANICAL SOFTWARE LTD   Feb-14-2017 $1,125.00
BOTANICAL SOFTWARE LTD
[P.O. # 1601500]
Software Feb-12-2016 $1,110.00
DREAM WARRIOR GROUP INC
[P.O. # 1703084]
CALL FOR SUBMISSIONS MODULE Mar-30-2017 $1,000.00
DREAM WARRIOR GROUP INC
[P.O. # 1702980]
MONTHLY SERVICES Mar-28-2017 $460.00
DREAM WARRIOR GROUP INC
[P.O. # 1704426]
MONTHLY SERVICES:SEO May-09-2017 $460.00
DREAM WARRIOR GROUP INC
[P.O. # 1705524]
MONTHLY SERVICES / WEB DESIGN Jun-13-2017 $460.00
DREAM WARRIOR GROUP INC
[P.O. # 1706240]
MONTHLY SERVICES Jul-03-2017 $460.00
DREAM WARRIOR GROUP INC
[P.O. # 1707198]
MONTHLY SERVICES Aug-01-2017 $460.00
DREAM WARRIOR GROUP INC
[P.O. # 1708178]
Monthly Services Aug-28-2017 $460.00
DREAM WARRIOR GROUP INC
[P.O. # 1709323]
MONTHLY SERVICES:SEO Oct-03-2017 $460.00
DREAM WARRIOR GROUP INC
[P.O. # 1710340]
MONTHLY SERVICES Oct-30-2017 $460.00
DREAM WARRIOR GROUP INC
[P.O. # 1708372]
HOURLY PROGRAMMING - PHP Sep-05-2017 $325.00
DREAM WARRIOR GROUP INC
[P.O. # 1708372]
HOURLY PROGRAMMING - PHP Sep-05-2017 $225.00
DREAM WARRIOR GROUP INC
[P.O. # 1608032]
MARKETING Aug-22-2016 $200.00
ACCESSO, ACCESSO SHOWARE
[P.O. # 1609269]
CUSTOM DEVELOPMENT Sep-26-2016 $150.00
CITY OF FORT COLLINS ( Altru testing Oct-31-2017 $5.00
CITY OF FORT COLLINS ( Altru testing Oct-31-2017 $-5.00
DREAM WARRIOR GROUP INC
[P.O. # 1709323]
MONTHLY MAINTENANCE SERVICES Oct-03-2017 $-1,749.00
Total (of all records): $ 70,791.00