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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
GLOBAL TECHNOLOGY RESOURCES IN $193,298.21
TIBURON INC $181,764.35
PLATTE RIVER POWER AUTHORITY $58,652.88
FRONT RANGE INTERNET INC $30,750.00
LEWAN & ASSOCIATES $18,996.28
UMB Card Services $16,904.19
IDENTIX INC $15,696.16
DLT SOLUTIONS LLC $14,820.52
NATIONWIDE POWER SOLUTIONS INC $12,359.97
BIBLIOTHECA ITG LLC $12,049.71
H & H DATA SERVICES INC $11,416.18
BW SYSTEMS $9,840.00
AZTECA SYSTEMS $8,625.00
LEVEL 3 COMMUNICATIONS LLC $4,984.55
HEWLETT-PACKARD CO $2,697.60
COMMUNICATION SERVICES $2,597.10
CITY OF FORT COLLINS MISCELLAN $2,381.10
WIRELESS ADVANCED COMMUNICATIO $2,236.12
SYN-TECH SYSTEMS $2,054.25
ROCKY MOUNTAIN COMPUTER SOLUTI $1,912.50
MAP COMMUNICATIONS $772.41
PAGE ME! INC $406.96
CENTURYLINK $400.00
BERTSIDE $390.00
AVTECH SOFTWARE INC $313.14
MENTOR ENGINEERING INC $195.00
HOMELAND FENCE (LESONDAK CONST $66.00
Total: $ 606,580.18