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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Hardware Maint & Support Serv' expenses by vendor (you are here)
Vendor Amount
ADVANCED PUBLIC SAFETY $6,963.94
ANSWER CONNECT $210.35
AVID $430.00
AVTECH SOFTWARE INC $247.50
AZTECA SYSTEMS $23,053.40
B GRAPHIC $825.00
BIBLIOTHECA INC $11,058.00
CADDIS TECHNOLOGIES INC $4,500.00
CITY OF FORT COLLINS MISCELLAN $4,762.20
COLORADO DIGITAL SOLUTIONS LLC $519.00
COLORADO SYSTEMS GROUP INC $3,462.00
COMMUNICATION SERVICES $9,955.55
DIAZ, VICTOR $-84.72
DLT SOLUTIONS INC $14,849.02
ELECTRONIC SYSTEMS INTERNATION $11,556.80
ELOQUENT COW $18,500.00
F & C DOOR CHECK & LOCK SERVIC $65.00
FRONT RANGE RAYNOR DOOR CO INC $416.20
GARY HOOLEY HEATING & A C INC $1,877.00
GLOBAL TECHNOLOGY RESOURCES IN $171,020.14
H & H DATA SERVICES INC $24,718.64
HEWLETT-PACKARD CO $929.60
ID CONTROLS $780.00
IN MOTION TECHNOLOGY INC $11,325.00
INFINET COMPUTER SOLUTIONS INC $3,279.90
JUSTICE SYSTEMS INC $19,089.00
LEVEL 3 COMMUNICATIONS LLC $9,031.19
LEVEL 3 COMMUNICATIONS LLC (IG $10,314.47
LEWAN & ASSOCIATES $110,318.55
MAP COMMUNICATIONS $3,582.02
NATIONWIDE POWER SOLUTIONS INC $17,638.00
PAGE ME! INC $516.00
PETTY CASH 5/3/10 $227.48
PLATTE RIVER POWER AUTHORITY $647,853.86
PRODUCTIVE SOLUTIONS $1,503.01
PROFESSIONAL DOCUMENT SOLUTION $1,952.60
RESEARCH IN MOTION CORP (RIM) $11,082.65
ROCKY MOUNTAIN COMPUTER SOLUTI $4,671.50
SIMPLEXGRINNELL $3,100.00
SIMPLEXGRINNELL - USE 204060 $0.00
SYN-TECH SYSTEMS $2,142.99
SYSTEMS INTEGRATION CORP $4,611.75
TELECO OF THE ROCKIES $205.37
TMA INTERFACE TRANSACTION $9,229.40
TRAPEZE SOFTWARE GROUP INC $38,097.00
UMB Card Services $62,994.42
UNITED POWER & BATTERY CORP $3,946.00
VERINT VIDEO SOLUTIONS INC $29,425.00
WIRELESS ADVANCED COMMUNICATIO $7,146.30
Total: $ 1,323,898.08