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
PLATTE RIVER POWER AUTHORITY $38,946.97
LEWAN & ASSOCIATES $30,541.77
SYTECH CORPORATION $16,820.00
UMB Card Services $6,945.46
H & H DATA SERVICES INC $2,832.00
LEVEL 3 COMMUNICATIONS LLC $1,653.48
COMMUNICATION SERVICES $865.70
ROCKY MOUNTAIN COMPUTER SOLUTI $450.00
MAP COMMUNICATIONS $270.67
PAGE ME! INC $43.00
Total: $ 99,369.05