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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 $261,391.34
FRONT RANGE INTERNET INC $30,165.00
LEWAN & ASSOCIATES $17,710.59
IDENTIX INC $15,696.16
UMB Card Services $15,165.36
DLT SOLUTIONS LLC $14,820.52
NATIONWIDE POWER SOLUTIONS INC $12,359.97
BIBLIOTHECA ITG LLC $12,049.71
H & H DATA SERVICES INC $10,292.75
BW SYSTEMS $9,840.00
AZTECA SYSTEMS $8,625.00
LEVEL 3 COMMUNICATIONS LLC $4,990.98
COMMUNICATION SERVICES $2,597.10
CITY OF FORT COLLINS MISCELLAN $2,381.10
SYN-TECH SYSTEMS $2,054.25
ROCKY MOUNTAIN COMPUTER SOLUTI $1,837.50
SIMPLEXGRINNELL $1,434.00
WIRELESS ADVANCED COMMUNICATIO $866.12
MAP COMMUNICATIONS $769.54
PRODUCTIVE SOLUTIONS $499.92
PAGE ME! INC $406.96
BERTSIDE $390.00
ADVANCED PUBLIC SAFETY $276.82
HOMELAND FENCE (LESONDAK CONST $66.00
AVTECH SOFTWARE INC $48.14
Total: $ 426,734.83