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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
PLATTE RIVER POWER AUTHORITY $58,652.88
LEWAN & ASSOCIATES $18,460.55
FRONT RANGE INTERNET INC $15,960.00
DLT SOLUTIONS LLC $14,820.52
NATIONWIDE POWER SOLUTIONS INC $12,359.97
BIBLIOTHECA ITG LLC $12,049.71
AZTECA SYSTEMS $8,625.00
H & H DATA SERVICES INC $8,273.25
UMB Card Services $6,400.02
BW SYSTEMS $6,300.00
LEVEL 3 COMMUNICATIONS LLC $3,322.88
CITY OF FORT COLLINS MISCELLAN $2,381.10
SYN-TECH SYSTEMS $2,054.25
COMMUNICATION SERVICES $1,731.40
ROCKY MOUNTAIN COMPUTER SOLUTI $1,200.00
MAP COMMUNICATIONS $517.67
BERTSIDE $390.00
PAGE ME! INC $363.96
WIRELESS ADVANCED COMMUNICATIO $236.12
HOMELAND FENCE (LESONDAK CONST $66.00
AVTECH SOFTWARE INC $48.14
Total: $ 174,213.42