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Expense types 'Hardware Maint & Support Serv' expenses

'Hardware Maint & Support Serv' Description

Hardware maintenance, leased communications, phone maintenance

Vendor Amount
PLATTE RIVER POWER AUTHORITY ( $886,338.21
GLOBAL TECHNOLOGY RESOURCES IN $517,014.83
DIRSEC INC $512,721.42
COMVERGE TECHNOLOGIES INC $228,324.00
SCHEIDT & BACHMANN USA INC $187,020.00
FRONT RANGE INTERNET INC $138,846.00
BW SYSTEMS $92,588.25
ELSTER SOLUTIONS LLC $79,739.00
MOTOROLA SOLUTIONS INC $77,360.76
UMB Card Services $73,980.27
LEWAN & ASSOCIATES $45,028.13
H & H DATA SERVICES INC $39,283.84
DLT SOLUTIONS LLC $27,996.97
TRANSIT SOLUTIONS LLC $27,200.00
NATIONWIDE POWER SOLUTIONS INC $25,461.54
LEVEL 3 COMMUNICATIONS LLC $22,454.38
BIBLIOTHECA ITG LLC $21,220.84
AZTECA SYSTEMS $17,250.00
EPC USA INC $16,203.45
COMMVAULT SYSTEMS INC $14,704.07
COMMVAULT $14,275.80
KRONOS INC $12,946.31
SKC COMMUNICATION PRODUCTS LLC $9,072.78
HEWLETT-PACKARD CO $8,737.60
TORO COMPANY, THE $7,999.00
CITY OF FORT COLLINS MISCELLAN $4,762.20
WIRELESS ADVANCED COMMUNICATIO $4,693.95
DAIKIN APPLIED AMERICAS INC $4,553.00
PARADIGM SOFTWARE LLC $3,630.95
ADVANCED PUBLIC SAFETY $3,496.51
MAP COMMUNICATIONS $3,242.40
COLORADO BORING $3,000.00
CUES INC $2,991.67
ACCUVANT INC $2,881.25
ROCKY MOUNTAIN COMPUTER SOLUTI $2,850.00
SOLARI CORP $2,000.00
HELLMAN & SUPPLY INC $1,360.00
F & C DOOR CHECK & LOCK SERVIC $1,077.00
ALL COPY PRODUCTS $872.52
CUMMINS-ALLISON CORP $848.00
OTTEM ELECTRONICS $648.00
WATER TECHNOLOGY GROUP (ACH) $594.00
TERRA AUTOMATED SYSTEMS $500.00
UNITED REPROGRAPHIC SUPPLY INC $478.00
PAGE ME! INC $301.00
TRAPEZE SOFTWARE GROUP INC (AC $275.00
XEROX CORPORATION (ACH) $181.88
GONZALES PLUMBING LLC $171.50
ABC SECURITY LLC $134.00
PROFESSIONAL DOCUMENT SOLUTION $110.00
PDSI-PRINCIPAL DECISION SYSTEM $95.00
PRINT IT LLC (ACH) $0.00
DIGI INTERNATIONAL INC $0.00
Total: $ 3,149,515.28