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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 $865.70
FRONT RANGE INTERNET INC $15,375.00
H & H DATA SERVICES INC $1,537.75
IN MOTION TECHNOLOGY INC $10,722.50
LEVEL 3 COMMUNICATIONS LLC $1,654.84
LEWAN & ASSOCIATES $173.78
MAP COMMUNICATIONS $237.91
PAGE ME! INC $43.00
PLATTE RIVER POWER AUTHORITY $49,903.26
ROCKY MOUNTAIN COMPUTER SOLUTI $450.00
TRANSIT SOLUTIONS $13,600.00
UMB Card Services $4,486.74
WIRELESS ADVANCED COMMUNICATIO $651.00
Total: $ 99,701.48