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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
ACCUVANT INC $2,881.25
ADVANCED PUBLIC SAFETY $8,766.59
AZTECA SYSTEMS $17,250.00
BANCSOURCE $994.10
BERTSIDE $-195.00
BIBLIOTHECA ITG LLC $13,335.91
BW SYSTEMS $83,638.62
C D W GOVERNMENT INC $7,000.00
CITY OF FORT COLLINS MISCELLAN $4,762.20
COLLINS COMMUNICATIONS $80.00
COLORADO TIME SYSTEMS LLC $420.00
COMMUNICATION SERVICES $9,760.51
COMMVAULT $14,275.80
CRITICAL FACILITIES TECHNOLOGY $49,116.19
DIRSEC INC $36,470.04
DLT SOLUTIONS LLC $29,999.79
ENCORE SIGHT AND SOUND $135.00
EPC USA INC $16,416.45
EXPERT CHOICE INC $12,796.00
F & C DOOR CHECK & LOCK SERVIC $839.00
FRONT RANGE INTERNET INC $176,685.80
GLOBAL RELAY COMMUNICATIONS IN $150.00
GLOBAL TECHNOLOGY RESOURCES IN $452,833.41
GONZALES PLUMBING LLC $171.50
H & H DATA SERVICES INC $38,305.16
HEWLETT-PACKARD CO $16,270.40
IN MOTION TECHNOLOGY INC $10,722.50
KRONOS INC $12,946.31
LEVEL 3 COMMUNICATIONS LLC $21,233.75
LEWAN & ASSOCIATES $73,931.49
MAP COMMUNICATIONS $3,701.35
NATIONWIDE POWER SOLUTIONS INC $25,090.74
OFFICE DEPOT-BUSINESS SERVICES $191.99
OTTEM ELECTRONICS $648.00
PAGE ME! INC $516.50
PARADIGM SOFTWARE LLC $1,803.75
PLATTE RIVER POWER AUTHORITY $82,480.04
PLATTE RIVER POWER AUTHORITY ( $693,204.93
PRODUCTIVE SOLUTIONS $1,090.74
PROFESSIONAL DOCUMENT SOLUTION $351.30
ROCKY MOUNTAIN COMPUTER SOLUTI $4,427.50
SOLARI CORP $2,000.00
SYN-TECH SYSTEMS $2,054.25
SYTECH CORPORATION $16,820.00
TRANSIT SOLUTIONS $13,600.00
TRANSIT SOLUTIONS LLC $27,200.00
TRAPEZE SOFTWARE GROUP INC (AC $275.00
UMB Card Services $101,230.54
WATER TECHNOLOGY GROUP (ACH) $594.00
WIRELESS ADVANCED COMMUNICATIO $5,148.98
Total: $ 2,094,422.38