Website home about our city

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
AVTECH SOFTWARE INC $265.00
BERTSIDE $390.00
BIBLIOTHECA ITG LLC $12,049.71
BW SYSTEMS $6,300.00
CENTURYLINK $400.00
CITY OF FORT COLLINS MISCELLAN $2,381.10
COMMUNICATION SERVICES $1,731.40
FRONT RANGE INTERNET INC $15,375.00
GLOBAL TECHNOLOGY RESOURCES IN $193,298.21
H & H DATA SERVICES INC $10,029.93
HEWLETT-PACKARD CO $2,697.60
HOMELAND FENCE (LESONDAK CONST $66.00
LEVEL 3 COMMUNICATIONS LLC $3,316.45
LEWAN & ASSOCIATES $2,845.28
MAP COMMUNICATIONS $551.37
MENTOR ENGINEERING INC $195.00
NATIONWIDE POWER SOLUTIONS INC $12,359.97
PAGE ME! INC $363.96
PLATTE RIVER POWER AUTHORITY $46,468.02
ROCKY MOUNTAIN COMPUTER SOLUTI $975.00
TIBURON INC $181,764.35
UMB Card Services $8,625.68
WIRELESS ADVANCED COMMUNICATIO $2,131.12
Total: $ 504,580.15