ACFR FY 2023 Final - Flipbook - Page 123
FINANCIAL SECTION
City of Eustis, Florida
NOTES TO FINANCIAL STATEMENTS
Note 15 - Subscription-Based Information Technology Arrangements (SBITA) (Continued)
Subscription-Based Information Technology Arrangements (SBITA) Cost,
Depreciation, Liability,
and Debt Service as of September 30, 2023
SBITA Vendors
Edmunds &
Associates, Incÿ
Vertek Consulting
Incÿ
Vertek Consulting
Incÿ
Vertek Consulting
Incÿ
Vertek Consulting
Incÿ
Vertek Consulting
Incÿ
Vertek Consulting
Incÿ
Vertek Consulting
Incÿ
Vertek Consulting
Incÿ
IGm Technology
Corpÿ
RecDesk, LLC
Touchsource, LLC
Chargepoint, Incÿ
placer Labs, Incÿ
pagefreezer
Software, Incÿ
Civicplus, LLC
Baker & Taylor
books
World book, Incÿ
mango Languages
EbSCO Industries,
Inc
Vector Solutions LLC
SBITA
Governmental
Total
Vertek Consulting
Incÿ
Vertek Consulting
Incÿ
Vertek Consulting
Incÿ
Vertek Consulting
Incÿ
Esri, Incÿ
DLT Solutions
Cartegraph
Systems, Inc
Tokay Software, Incÿ
Trihedral, incÿ
SBITA Proprietary
Total
SBITA Total
Back to TOC
SBITA
Non-Current
Liability
& Debt
SBITA Debt
Principal
Interest
SBITA
SBITA
Current
SBITA Right-to Use
SBITA
Depreciation Liability
SBITA Name Term
Edmunds
Viewpoint
3
$
16,795 $
2,519 $
2,585 $
Watchguard
Security Suit
3
5,844
1,558
1,944
2,686 $
314
1,910
119
Access point
SpAm Stops
Here
3
40,230
13,410
13,367
13,037
828
3
8,157
2,719
2,710
2,643
168
SmartZone
3
1,202
352
400
391
25
Connectwise
microsoft
Windows
3
2,596
760
863
845
55
3
37,329
9,954
12,407
79,911
987
Firebox
mitel phone
System
3
1,259
360
419
411
25
3
16,974
5,223
5,643
5,527
330
Gravity
Rec Desk
Touchsource
Chargepoint
placer AI
5
3
3
3
3
167,655
20,301
13,495
10,432
28,772
33,531
6,767
4,152
3,210
8,853
34,733
6,845
4,487
3,468
9,560
89,035
6,376
4,395
3,397
9,324
4,545
424
262
203
676
pagefreezer
Civicplus
3
3
13,022
80,397
4,341
26,799
4,327
7,047
4,220
93,833
268
1,655
Baker & Taylor
World book
mango
3
3
3
65,722
5,926
5,458
21,907
1,616
1,424
5,230
1,971
1,815
89,079
1,936
1,784
1,353
124
115
Novellist
Crewsense
3
3
12,678
13,026
3,307
4,342
4,214
4,328
4,108
4,223
386
268
$
Access point
SpAm Stops
Here
microsoft
Windows
mitel phone
System
ARC GIS pro
Auto CAD
Cartegraph
Tokay
VT Scada
567,270 $
157,104 $ 128,363 $
419,071 $
13,130
3
12,704
4,235
4,221
4,117
261
3
2,576
864
856
835
53
3
9,904
2,641
3,294
32,322
215
3
3
3
5,206
17,096
7,314
1,602
4,663
1,995
1,731
5,686
2,431
1,700
5,581
2,377
91
359
187
3
3
3
11,742
2,893
14,001
3,612
938
4,000
3,904
961
4,656
3,822
938
4,570
229
62
274
24,550 $
27,740 $
56,262 $
1,731
181,654 $ 156,103 $
475,333 $
14,861
$
83,436 $
$
650,706 $
Annual Comprehensive Financial Report | September 30, 2023
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