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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Hardware Maint & Support Serv' expenses by vendor (you are here)
Vendor Amount
AVTECH SOFTWARE INC $265.00
BERTSIDE $390.00
BW SYSTEMS $6,300.00
CENTURYLINK $400.00
COMMUNICATION SERVICES $1,731.40
FRONT RANGE INTERNET INC $30,750.00
GLOBAL TECHNOLOGY RESOURCES IN $193,298.21
H & H DATA SERVICES INC $10,371.18
HEWLETT-PACKARD CO $2,697.60
HOMELAND FENCE (LESONDAK CONST $66.00
IN MOTION TECHNOLOGY INC $10,722.50
LEVEL 3 COMMUNICATIONS LLC $3,314.26
LEWAN & ASSOCIATES $1,437.96
MAP COMMUNICATIONS $530.48
MENTOR ENGINEERING INC $195.00
PAGE ME! INC $192.49
PLATTE RIVER POWER AUTHORITY $50,054.11
ROCKY MOUNTAIN COMPUTER SOLUTI $975.00
TIBURON INC $181,764.35
TRANSIT SOLUTIONS $13,600.00
UMB Card Services $6,599.81
WIRELESS ADVANCED COMMUNICATIO $2,782.12
Total: $ 518,437.47