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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
COMMUNICATION SERVICES $432.85
H & H DATA SERVICES INC $384.00
LEVEL 3 COMMUNICATIONS LLC $827.42
LEWAN & ASSOCIATES $173.78
MAP COMMUNICATIONS $127.44
PAGE ME! INC $21.50
PLATTE RIVER POWER AUTHORITY $18,426.54
ROCKY MOUNTAIN COMPUTER SOLUTI $225.00
UMB Card Services $4,465.84
Total: $ 25,084.37