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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 ( $701,973.30
GLOBAL TECHNOLOGY RESOURCES IN $452,833.41
FRONT RANGE INTERNET INC $161,310.80
UMB Card Services $99,790.44
SCHEIDT & BACHMANN USA INC $93,510.00
BW SYSTEMS $83,638.62
ELSTER SOLUTIONS LLC $79,739.00
LEWAN & ASSOCIATES $75,535.04
CRITICAL FACILITIES TECHNOLOGY $49,116.19
H & H DATA SERVICES INC $43,291.41
DIRSEC INC $36,470.04
PLATTE RIVER POWER AUTHORITY $32,576.78
DLT SOLUTIONS LLC $29,999.79
TRANSIT SOLUTIONS LLC $27,200.00
NATIONWIDE POWER SOLUTIONS INC $25,090.74
BIBLIOTHECA ITG LLC $23,687.53
HEWLETT-PACKARD CO $23,222.40
LEVEL 3 COMMUNICATIONS LLC $21,451.67
AZTECA SYSTEMS $17,250.00
SYTECH CORPORATION $16,820.00
EPC USA INC $16,416.45
COMMVAULT $14,275.80
KRONOS INC $12,946.31
EXPERT CHOICE INC $12,796.00
COMMUNICATION SERVICES $8,894.81
ADVANCED PUBLIC SAFETY $8,766.59
TORO COMPANY, THE $7,999.00
C D W GOVERNMENT INC $7,000.00
ROCKY MOUNTAIN COMPUTER SOLUTI $4,862.50
CITY OF FORT COLLINS MISCELLAN $4,762.20
WIRELESS ADVANCED COMMUNICATIO $4,497.98
MAP COMMUNICATIONS $3,767.34
CUES INC $2,991.67
ACCUVANT INC $2,881.25
SYN-TECH SYSTEMS $2,054.25
SOLARI CORP $2,000.00
PARADIGM SOFTWARE LLC $1,803.75
PRODUCTIVE SOLUTIONS $1,090.74
BANCSOURCE $994.10
F & C DOOR CHECK & LOCK SERVIC $839.00
OTTEM ELECTRONICS $648.00
WATER TECHNOLOGY GROUP (ACH) $594.00
PAGE ME! INC $516.50
COLORADO TIME SYSTEMS LLC $420.00
PROFESSIONAL DOCUMENT SOLUTION $351.30
TRAPEZE SOFTWARE GROUP INC (AC $275.00
OFFICE DEPOT-BUSINESS SERVICES $191.99
GONZALES PLUMBING LLC $171.50
GLOBAL RELAY COMMUNICATIONS IN $150.00
ENCORE SIGHT AND SOUND $135.00
COLLINS COMMUNICATIONS $80.00
BERTSIDE $-195.00
Total: $ 2,219,485.19