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Departments Transfort / Parking Services Software Maint & Support Serv
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
FRONT RANGE INTERNET INC
[P.O. # 9170299]
2017 Blanket Order Oct-09-2017 $2,602.20
CLEVER DEVICES LTD
[P.O. # 9176280]
Transit Tech Hardware Software Oct-02-2017 $83,860.76
WUNDERLICH-MALIC SYSTEMS INC
[P.O. # 9167071]
Addendum to add funds Aug-07-2017 $920.00
WUNDERLICH-MALIC SYSTEMS INC
[P.O. # 9167071]
Change Order per Req 55996 Aug-07-2017 $2,201.90
WUNDERLICH-MALIC SYSTEMS INC
[P.O. # 9167071]
SCADA and PLC Consultant Aug-07-2017 $8,097.89
WUNDERLICH-MALIC SYSTEMS INC
[P.O. # 9167071]
Addendum to PO 9167071 Aug-07-2017 $273.06
FRONT RANGE INTERNET INC
[P.O. # 9170299]
2017 Blanket Order Jul-10-2017 $-4,216.20
FRONT RANGE INTERNET INC
[P.O. # 9170299]
2017 Blanket Order Jul-06-2017 $4,216.20
FRONT RANGE INTERNET INC
[P.O. # 9170299]
2017 Blanket Order Jul-06-2017 $11,701.17
FRONT RANGE INTERNET INC
[P.O. # 9170299]
2017 Blanket Order Jul-06-2017 $8,432.40
PROCESS CONTROL DYNAMICS INC
[P.O. # 1705023]
Kepware Modbus KEPServerEX May-30-2017 $1,314.00
TRAPEZE SOFTWARE GROUP INC (AC
[P.O. # 9172958]
TripSpark software support May-09-2017 $11,805.00
TRAPEZE SOFTWARE GROUP INC (AC
[P.O. # 9172958]
TripSpark software support May-09-2017 $6,935.00
TRAPEZE SOFTWARE GROUP INC (AC
[P.O. # 9172958]
TripSpark software support May-09-2017 $7,494.00
TRAPEZE SOFTWARE GROUP INC (AC
[P.O. # 9172958]
TripSpark software support May-09-2017 $6,865.00
TRAPEZE SOFTWARE GROUP INC (AC
[P.O. # 9172958]
TripSpark software support May-09-2017 $3,165.00
TRAPEZE SOFTWARE GROUP INC (AC
[P.O. # 9172958]
TripSpark software support May-09-2017 $6,625.00
TRAPEZE SOFTWARE GROUP INC (AC
[P.O. # 9172958]
TripSpark software support May-09-2017 $16,205.00
TRAPEZE SOFTWARE GROUP INC (AC
[P.O. # 9172958]
TripSpark software support May-09-2017 $5,410.00
TRAPEZE SOFTWARE GROUP INC (AC
[P.O. # 9172958]
TripSpark software support May-09-2017 $26,335.00
FRONT RANGE INTERNET INC
[P.O. # 9160335]
Addendum to add funds May-04-2017 $4,216.20
WUNDERLICH-MALIC SYSTEMS INC
[P.O. # 9167071]
SCADA and PLC Consultant Apr-11-2017 $20,900.00
WUNDERLICH-MALIC SYSTEMS INC
[P.O. # 9167071]
SCADA and PLC Consultant Apr-11-2017 $14,250.00
FRONT RANGE INTERNET INC
[P.O. # 9170299]
2017 Blanket Order Apr-10-2017 $4,216.20
FRONT RANGE INTERNET INC
[P.O. # 9160335]
Addendum to add funds Mar-09-2017 $2,108.10
SCHEIDT & BACHMANN USA INC
[P.O. # 9170972]
Renewal Service Agreement Mar-07-2017 $96,315.00
WUNDERLICH-MALIC SYSTEMS INC
[P.O. # 9167071]
SCADA and PLC Consultant Feb-21-2017 $16,496.60
WUNDERLICH-MALIC SYSTEMS INC
[P.O. # 9167071]
SCADA and PLC Consultant Feb-13-2017 $11,696.61
FRONT RANGE INTERNET INC
[P.O. # 9170299]
2017 Blanket Order Feb-06-2017 $4,216.20
FRONT RANGE INTERNET INC
[P.O. # 9160335]
Addendum to add funds Feb-01-2017 $-9,572.56
FRONT RANGE INTERNET INC
[P.O. # 9170299]
2017 Blanket Order Jan-10-2017 $4,216.20
FRONT RANGE INTERNET INC
[P.O. # 9160335]
Addendum to add funds Dec-09-2016 $9,572.56
FRONT RANGE INTERNET INC
[P.O. # 9160335]
2016 Blanket Order Dec-05-2016 $3,004.96
FRONT RANGE INTERNET INC
[P.O. # 9160335]
Addendum to add funds Dec-05-2016 $1,211.24
FRONT RANGE INTERNET INC
[P.O. # 9160335]
Addendum to add funds Dec-05-2016 $4,216.20
CLEVER DEVICES LTD
[P.O. # 9167901]
Software Dec-05-2016 $67,401.74
FRONT RANGE INTERNET INC
[P.O. # 9160335]
2016 Blanket Order Nov-21-2016 $4,216.20
DIGI INTERNATIONAL INC
[P.O. # 1611265]
Standard Edition Nov-21-2016 $164.00
FRONT RANGE INTERNET INC
[P.O. # 9160335]
2016 Blanket Order Nov-14-2016 $4,216.20
TEXTMARKS INC Purchase TEXTMARKS INC Oct-28-2016 $499.00
TRAPEZE SOFTWARE GROUP INC (AC
[P.O. # 1609946]
Non Warranty Work Oct-14-2016 $1,123.42
DIGI INTERNATIONAL INC
[P.O. # 1609559]
Standard Edition Oct-04-2016 $164.00
TEXTMARKS INC Purchase TEXTMARKS INC Sep-30-2016 $499.00
CYBER COUNTRY SYSTEMS LLC
[P.O. # 1609187]
eRIM Firmware Update Sep-26-2016 $600.00
FRONT RANGE INTERNET INC
[P.O. # 9160335]
2016 Blanket Order Sep-16-2016 $4,216.00
DIGI INTERNATIONAL INC
[P.O. # 1607649]
Standard Edition Aug-11-2016 $164.00
FRONT RANGE INTERNET INC
[P.O. # 9160335]
2016 Blanket Order Aug-10-2016 $4,216.40
FRONT RANGE INTERNET INC
[P.O. # 9160335]
2016 Blanket Order Aug-10-2016 $4,216.20
DIGI INTERNATIONAL INC
[P.O. # 1606826]
Standard Edition Jul-18-2016 $164.00
PROJECTMANAGER.COM CHD#38499 Transfort Softw Jun-30-2016 $3,240.00
DIGI INTERNATIONAL INC
[P.O. # 1605418]
Standard edition Jun-15-2016 $164.00
FRONT RANGE INTERNET INC
[P.O. # 9160335]
2016 Blanket Order Jun-09-2016 $4,216.20
TEXTMARKS INC Purchase TEXTMARKS INC May-31-2016 $759.71
ICONICS INC. Purchase ICONICS INC. May-31-2016 $456.40
TRAPEZE SOFTWARE GROUP INC (AC
[P.O. # 9163133]
Annual Software Maintenance May-25-2016 $6,300.00
TRAPEZE SOFTWARE GROUP INC (AC
[P.O. # 9163133]
Annual Software Maintenance May-25-2016 $7,136.00
TRAPEZE SOFTWARE GROUP INC (AC
[P.O. # 9163133]
Annual Software Maintenance May-25-2016 $6,600.00
TRAPEZE SOFTWARE GROUP INC (AC
[P.O. # 9163133]
Annual Software Maintenance May-25-2016 $3,015.00
TRAPEZE SOFTWARE GROUP INC (AC
[P.O. # 9163133]
Annual Software Maintenance May-25-2016 $6,500.00
TRAPEZE SOFTWARE GROUP INC (AC
[P.O. # 9163133]
Annual Software Maintenance May-25-2016 $15,000.00
TRAPEZE SOFTWARE GROUP INC (AC
[P.O. # 9163133]
Annual Software Maintenance May-25-2016 $9,828.50
TRAPEZE SOFTWARE GROUP INC (AC
[P.O. # 9163133]
Annual Software Maintenance May-25-2016 $24,900.00
TRAPEZE SOFTWARE GROUP INC (AC
[P.O. # 9163133]
Annual Software Maintenance May-25-2016 $5,150.00
DIGI INTERNATIONAL INC
[P.O. # 1604216]
Standard Edition May-09-2016 $164.00
DIGI INTERNATIONAL INC
[P.O. # 1603676]
Standard Edition Apr-25-2016 $164.00
FRONT RANGE INTERNET INC
[P.O. # 9160335]
2016 Blanket Order Apr-20-2016 $4,216.20
FRONT RANGE INTERNET INC
[P.O. # 9160335]
2016 Blanket Order Apr-20-2016 $8,432.40
DIGI INTERNATIONAL INC
[P.O. # 1603259]
Standard Edition Apr-07-2016 $164.00
TEXTMARKS INC Purchase TEXTMARKS INC Mar-31-2016 $499.00
DIGI INTERNATIONAL INC
[P.O. # 1602153]
Standard Edition Mar-09-2016 $164.00
FRONT RANGE INTERNET INC
[P.O. # 9160335]
2016 Blanket Order Feb-04-2016 $5,251.84
TEXTMARKS INC Purchase TEXTMARKS INC Jan-28-2016 $499.00
TRAPEZE SOFTWARE GROUP INC (AC
[P.O. # 1600732]
Repairs Jan-22-2016 $475.75
FRONT RANGE INTERNET INC
[P.O. # 9160335]
2016 Blanket Order Jan-14-2016 $3,797.40
DIGI INTERNATIONAL INC
[P.O. # 1600505]
Standard Edition Jan-14-2016 $328.00
DIGI INTERNATIONAL INC Purchase DIGI INTERNATION Dec-29-2015 $550.00
DIGI INTERNATIONAL INC
[P.O. # 1510970]
Standard Edition Dec-09-2015 $164.00
FRONT RANGE INTERNET INC
[P.O. # 9150593]
2015 Blanket Order Dec-08-2015 $3,797.40
FRONT RANGE INTERNET INC
[P.O. # 9150593]
2015 Blanket Order Nov-09-2015 $5,858.16
Total (of all records): $ 616,957.01