A2OpenBook » Expenses by Expense Type» SOFTWARE MAINTENANCE

Date Range: to  
(Dataset will contain payments to vendors made by the City during the timeframe selected)

Service UnitVendor NameDateCheck NumberCheck AmountCheck Status
ASSESSOR SERVICESAPEX SOFTWARE10/17/2024209928$2,305.00Reconciled
BUILDING & RENTAL SERVICESCADD MICROSYSTEMS INC08/15/2024207983$9,767.97Reconciled
CITY ATTORNEYCYCOM DATA SYSTEMS INC07/16/2024207173$5,968.00Reconciled
CITY ATTORNEYNETDOCUMENTS SOFTWARE INC.10/17/2024209999$596.25Reconciled
CITY ATTORNEYNETDOCUMENTS SOFTWARE INC.03/21/2025214083$24,498.72Open
CLERK SERVICESJPMORGAN CHASE BANK NA12/29/202460046$44.00Reconciled
COMMUNICATIONSJPMORGAN CHASE BANK NA03/01/202560301$1,626.00Reconciled
ENGINEERINGCADD MICROSYSTEMS INC08/15/2024207983$9,160.53Reconciled
FIRE SERVICESIMAGETREND INC01/03/202559488$14,540.50Reconciled
FLEET & FACILITYAUTOMOTIVE VIDEO INNOVATIONS, INC07/09/2024207165$1,995.00Reconciled
FLEET & FACILITYCUMMINS SALES AND SERVICE12/06/2024211746$810.00Reconciled
FLEET & FACILITYCUMMINS SALES AND SERVICE03/26/2025214307$840.00Open
FLEET & FACILITYJPMORGAN CHASE BANK NA03/01/202560301$50.00Reconciled
FLEET & FACILITYJPMORGAN CHASE BANK NA10/29/202459122$390.00Reconciled
FLEET & FACILITYJPMORGAN CHASE BANK NA12/29/202460046$1,500.00Reconciled
FLEET & FACILITYSAMSARA INC02/10/202559900$157.80Reconciled
FLEET & FACILITYSAMSARA INC12/02/202459227$234.60Reconciled
FLEET & FACILITYSAMSARA INC01/27/202559745$234.60Reconciled
FLEET & FACILITYSAMSARA INC08/05/202457965$234.62Reconciled
FLEET & FACILITYSAMSARA INC11/12/202459029$348.00Reconciled
FLEET & FACILITYSAMSARA INC01/10/202559585$399.60Reconciled
FLEET & FACILITYSAMSARA INC12/17/202459396$469.17Reconciled
FLEET & FACILITYSAMSARA INC03/17/202560235$469.18Reconciled
FLEET & FACILITYSAMSARA INC08/01/202457887$469.20Reconciled
FLEET & FACILITYSAMSARA INC12/09/202459396$469.24Reconciled
FLEET & FACILITYSAMSARA INC10/22/202458772$469.25Reconciled
FLEET & FACILITYSAMSARA INC09/30/202458620$663.01Reconciled
FLEET & FACILITYSAMSARA INC07/19/202457715$703.80Reconciled
FLEET & FACILITYSAMSARA INC11/07/202459029$938.50Reconciled
FLEET & FACILITYSAMSARA INC09/26/202458537$990.41Reconciled
FLEET & FACILITYSAMSARA INC08/21/202458121$990.41Reconciled
FLEET & FACILITYSAMSARA INC03/27/202560331$1,642.35Open
FLEET & FACILITYSAMSARA INC04/14/202560480$2,111.58Open
FLEET & FACILITYSAMSARA INC02/03/202559812$2,126.55Reconciled
FLEET & FACILITYSAMSARA INC02/25/202560093$3,753.89Reconciled
FLEET & FACILITYSAMSARA INC03/10/202560170$4,223.18Reconciled
FLEET & FACILITYSAMSARA INC07/23/202457715$13,712.40Reconciled
FLEET & FACILITYSAMSARA INC07/15/202457623$21,115.08Reconciled
INFORMATION TECHNOLOGY3-GIS, LLC01/17/202559610$7,360.00Reconciled
INFORMATION TECHNOLOGYACLARA TECHNOLOGIES LLC11/04/2024210649$44,474.63Reconciled
INFORMATION TECHNOLOGYALLOVANCE07/12/202457578$43,125.00Reconciled
INFORMATION TECHNOLOGYAMERICAN CONSERVATION & BILLING 10/17/2024209924$2,692.00Reconciled
INFORMATION TECHNOLOGYAMERICAN CONSERVATION & BILLING 07/12/2024207159$2,692.00Reconciled
INFORMATION TECHNOLOGYAMERICAN CONSERVATION & BILLING 07/09/2024207060$2,692.00Reconciled
INFORMATION TECHNOLOGYAMERICAN CONSERVATION & BILLING 08/26/2024208396$2,692.00Reconciled
INFORMATION TECHNOLOGYAMERICAN CONSERVATION & BILLING 09/27/2024209379$2,692.00Reconciled
INFORMATION TECHNOLOGYAMERICAN CONSERVATION & BILLING 02/26/2025213338$3,581.67Reconciled
INFORMATION TECHNOLOGYAMERICAN CONSERVATION & BILLING 01/17/2025212551$3,581.67Reconciled
INFORMATION TECHNOLOGYAMERICAN CONSERVATION & BILLING 03/21/2025214000$3,581.67Open
INFORMATION TECHNOLOGYAMERICAN CONSERVATION & BILLING 04/07/2025214446$3,581.67Open
INFORMATION TECHNOLOGYAMERICAN CONSERVATION & BILLING 12/13/2024211717$8,030.02Reconciled
INFORMATION TECHNOLOGYANN ARBOR HOUSING COMMISSION07/29/202457754$5,172.24Reconciled
INFORMATION TECHNOLOGYAPPLIED IMAGING01/23/202559697$1,532.40Reconciled
INFORMATION TECHNOLOGYAXON ENTERPRISE INC09/13/2024208915$22,020.02Reconciled
INFORMATION TECHNOLOGYAXON ENTERPRISE INC04/04/2025214294$55,692.00Open
INFORMATION TECHNOLOGYAZTECA SYSTEMS LLC07/19/202457650$111,300.00Reconciled
INFORMATION TECHNOLOGYBADGER METER INC12/02/2024211406$900.00Reconciled
INFORMATION TECHNOLOGYBRIGHTLY SOFTWARE INC12/09/2024212561$67,336.50Reconciled
INFORMATION TECHNOLOGYBS & A SOFTWARE, INC08/16/2024208184$33,038.00Reconciled
INFORMATION TECHNOLOGYBSB COMMUNICATIONS INC11/04/2024210669$6,623.19Reconciled
INFORMATION TECHNOLOGYBSB COMMUNICATIONS INC08/02/2024207818$38,850.00Reconciled
INFORMATION TECHNOLOGYBSB COMMUNICATIONS INC08/12/2024207981$40,637.29Reconciled
INFORMATION TECHNOLOGYCARAHSOFT TECHNOLOGY CORP01/17/2025212564$58,811.18Reconciled
INFORMATION TECHNOLOGYCDW GOVERNMENT INC.03/14/202560203$96.38Reconciled
INFORMATION TECHNOLOGYCDW GOVERNMENT INC.09/05/202458229$9,631.05Reconciled
INFORMATION TECHNOLOGYCDW GOVERNMENT INC.01/23/202559705$13,449.60Reconciled
INFORMATION TECHNOLOGYCDW GOVERNMENT INC.12/09/202459256$19,058.55Reconciled
INFORMATION TECHNOLOGYCDW GOVERNMENT INC.09/19/202458421$31,121.27Reconciled
INFORMATION TECHNOLOGYCDW GOVERNMENT INC.07/29/202457761$44,632.50Reconciled
INFORMATION TECHNOLOGYCIRESON LLC03/17/2025213841$17,683.04Open
INFORMATION TECHNOLOGYCIVICPLUS, INC12/31/2024212005$17,586.34Reconciled
INFORMATION TECHNOLOGYCIVICPLUS, INC10/28/2024210478$37,492.63Reconciled
INFORMATION TECHNOLOGYCOGSDALE CORPORATION07/09/202457526$154,000.00Reconciled
INFORMATION TECHNOLOGYCOUNTY OF OAKLAND07/12/202457590$5,626.00Reconciled
INFORMATION TECHNOLOGYCOUNTY OF OAKLAND01/17/2025212938$9,006.00Reconciled
INFORMATION TECHNOLOGYCOUNTY OF OAKLAND10/11/202458660$25,059.50Reconciled
INFORMATION TECHNOLOGYCOUNTY OF OAKLAND02/14/2025213674$25,209.00Reconciled
INFORMATION TECHNOLOGYDELL MARKETING L.P.08/12/202457924$4,800.18Reconciled
INFORMATION TECHNOLOGYDELL MARKETING L.P.03/14/202560208$10,195.20Reconciled
INFORMATION TECHNOLOGYDELL MARKETING L.P.02/14/202559937$12,338.76Reconciled
INFORMATION TECHNOLOGYDELL MARKETING L.P.08/02/202457840$29,321.35Reconciled
INFORMATION TECHNOLOGYDELL MARKETING L.P.10/17/202458739$509,328.81Reconciled
INFORMATION TECHNOLOGYDIG-SMART LLC07/12/202457594$9,000.00Reconciled
INFORMATION TECHNOLOGYGRANICUS, LLC01/06/202559483$70,783.29Reconciled
INFORMATION TECHNOLOGYIMAGETREND INC11/04/202458903$23,671.80Reconciled
INFORMATION TECHNOLOGYINTERPERSONAL FREQUENCY LLC02/26/2025213421$13,125.00Open
INFORMATION TECHNOLOGYITPIPES OPCO LLC03/17/2025213994$13,250.00Open
INFORMATION TECHNOLOGYJPMORGAN CHASE BANK NA09/29/202459121$8.32Reconciled
INFORMATION TECHNOLOGYJPMORGAN CHASE BANK NA12/29/202460046$608.82Reconciled
INFORMATION TECHNOLOGYJPMORGAN CHASE BANK NA10/29/202459122$637.00Reconciled
INFORMATION TECHNOLOGYJPMORGAN CHASE BANK NA11/29/202459922$2,303.06Reconciled
INFORMATION TECHNOLOGYJPMORGAN CHASE BANK NA01/31/202560258$3,864.78Reconciled
INFORMATION TECHNOLOGYJPMORGAN CHASE BANK NA08/05/202458402$3,917.39Reconciled
INFORMATION TECHNOLOGYJPMORGAN CHASE BANK NA03/01/202560301$5,535.00Reconciled
INFORMATION TECHNOLOGYMAINSAVER SOFTWARE07/19/202457692$15,899.32Reconciled
INFORMATION TECHNOLOGYMICRO TECHNOLOGY SERVICES, INC.03/09/202560161$2,995.00Reconciled
INFORMATION TECHNOLOGYNEARMAP US INC08/12/2024208046$2,205.00Reconciled
INFORMATION TECHNOLOGYOPENGOV, INC07/29/2024207688$6,814.08Reconciled
INFORMATION TECHNOLOGYOPENSESAME INC12/31/2024212041$49,248.00Reconciled
INFORMATION TECHNOLOGYSHI INTERNATIONAL CORP02/21/2025213445$438.00Reconciled
INFORMATION TECHNOLOGYSHI INTERNATIONAL CORP03/27/2025214249$788.40Open
INFORMATION TECHNOLOGYSHI INTERNATIONAL CORP01/03/2025212179$11,902.22Reconciled
INFORMATION TECHNOLOGYSHI INTERNATIONAL CORP12/13/2024211854$54,169.35Reconciled
INFORMATION TECHNOLOGYSITEIMPROVE, INC.03/14/202560237$1,854.84Reconciled
INFORMATION TECHNOLOGYTRUMBA CORPORATION02/27/2025213623$1,619.52Reconciled
INFORMATION TECHNOLOGYTYLER TECHNOLOGIES INC03/09/2025213757$62,809.68Open
INFORMATION TECHNOLOGYTYLER TECHNOLOGIES INC02/26/2025214388$146,190.52Open
INFORMATION TECHNOLOGYUKG INC03/14/202560249$1,975.91Reconciled
INFORMATION TECHNOLOGYUKG INC03/27/202560340$22,599.86Open
INFORMATION TECHNOLOGYUKG INC02/21/202560039$23,321.84Reconciled
INFORMATION TECHNOLOGYUKG INC01/09/202559597$27,488.24Reconciled
INFORMATION TECHNOLOGYUKG INC10/28/202458856$28,947.99Reconciled
INFORMATION TECHNOLOGYUKG INC09/05/202458301$29,812.80Reconciled
INFORMATION TECHNOLOGYUKG INC01/03/202559513$30,540.62Reconciled
INFORMATION TECHNOLOGYUKG INC09/27/202458546$39,107.56Reconciled
INFORMATION TECHNOLOGYUKG INC01/23/202559755$39,965.04Reconciled
INFORMATION TECHNOLOGYVALIMAIL, INC10/17/202458789$12,768.00Reconciled
INFORMATION TECHNOLOGYVERSATERM PUBLIC SAFETY US INC03/14/202560251$7,268.80Reconciled
INFORMATION TECHNOLOGYWEST SHORE SERVICES, INC.08/26/2024208503$3,050.00Reconciled
INFORMATION TECHNOLOGYZOOM VIDEO COMMUNICATIONS, INC08/02/202457901$32,975.00Reconciled
N/AACLAIMANT INC08/01/2024207971$8,655.00Reconciled
PARKS & RECREATIONCARR ENGINEERING, INC01/10/2025212283$6,225.00Reconciled
PARKS & RECREATIONJPMORGAN CHASE BANK NA11/29/202459922$25.00Reconciled
PARKS & RECREATIONJPMORGAN CHASE BANK NA12/29/202460046$428.85Reconciled
PARKS & RECREATIONJPMORGAN CHASE BANK NA03/01/202560301$485.93Reconciled
PARKS & RECREATIONJPMORGAN CHASE BANK NA01/31/202560258$794.28Reconciled
POLICE SERVICESAXON ENTERPRISE INC02/27/2025213513$2,132.22Reconciled
POLICE SERVICESAXON ENTERPRISE INC07/14/2024207384$16,615.38Reconciled
POLICE SERVICESCOVERTTRACK GROUP INC02/27/2025213525$1,200.00Reconciled
POLICE SERVICESJPMORGAN CHASE BANK NA01/31/202560258$1,500.00Reconciled
POLICE SERVICESMAGNET FORENSICS INC.03/25/2025214234$6,720.00Open
POLICE SERVICESPOWERDMS, INC08/22/2024208476$11,051.91Reconciled
POLICE SERVICESPRESIDIO NETWORKED SOLUTIONS GROUP08/15/2024208258$334.07Reconciled
POLICE SERVICESTRULEO, INC.07/26/202457816$24,999.00Reconciled
POLICE SERVICESTYLER TECHNOLOGIES INC03/25/2025214254$24,829.00Open
PUBLIC WORKSACLARA TECHNOLOGIES LLC03/21/2025214282$1,102.50Open
SUSTAINABILITY & INNOVATIONSCLARITY MOVEMENT CO02/14/202559932$3,900.00Reconciled
SYSTEMS PLANNINGDLT SOLUTIONS, LLC11/21/2024211252$8,447.78Reconciled
TREASURY SERVICESCOGSDALE CORPORATION03/31/202560361$168.75Open
TREASURY SERVICESCOGSDALE CORPORATION03/17/202560268$1,968.75Reconciled
TREASURY SERVICESCOGSDALE CORPORATION07/09/202457526$2,110.78Reconciled
WASTEWATER TREATMENTLABWORKS LLC09/17/2024209234$10,200.00Reconciled
WATER TREATMENTCENTURYLINK09/27/2024213076$8,625.00Reconciled
WATER TREATMENTLABWORKS LLC09/17/2024209234$5,100.00Reconciled
WATER TREATMENTMCNAUGHTON-MCKAY ELECTRIC CO02/24/202560080$8,215.20Reconciled
WATER TREATMENTTRIHEDRAL INC10/04/2024209657$25,026.75Reconciled
   Total:$2,663,664.90 

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