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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
ADVANCED PUBLIC SAFETY $276.82
AVTECH SOFTWARE INC $313.14
AZTECA SYSTEMS $8,625.00
BERTSIDE $390.00
BIBLIOTHECA ITG LLC $12,049.71
BW SYSTEMS $9,840.00
CENTURYLINK $400.00
CITY OF FORT COLLINS MISCELLAN $2,381.10
COMMUNICATION SERVICES $3,029.95
DLT SOLUTIONS LLC $14,820.52
FRONT RANGE INTERNET INC $30,165.00
GLOBAL TECHNOLOGY RESOURCES IN $193,298.21
H & H DATA SERVICES INC $12,342.43
HEWLETT-PACKARD CO $2,697.60
HOMELAND FENCE (LESONDAK CONST $66.00
IDENTIX INC $15,696.16
LEVEL 3 COMMUNICATIONS LLC $5,818.58
LEWAN & ASSOCIATES $18,246.32
MAP COMMUNICATIONS $930.66
MENTOR ENGINEERING INC $195.00
NATIONWIDE POWER SOLUTIONS INC $12,359.97
PAGE ME! INC $428.46
PLATTE RIVER POWER AUTHORITY $261,391.34
PRODUCTIVE SOLUTIONS $499.92
ROCKY MOUNTAIN COMPUTER SOLUTI $2,137.50
SIMPLEXGRINNELL $1,434.00
SYN-TECH SYSTEMS $2,054.25
TIBURON INC $181,764.35
UMB Card Services $20,435.92
WIRELESS ADVANCED COMMUNICATIO $2,866.12
Total: $ 816,954.03