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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
WIRELESS ADVANCED COMMUNICATIO $2,782.12
UMB Card Services $15,592.04
TRANSIT SOLUTIONS $13,600.00
TIBURON INC $181,764.35
SYTECH CORPORATION $16,820.00
ROCKY MOUNTAIN COMPUTER SOLUTI $1,650.00
PLATTE RIVER POWER AUTHORITY $116,891.71
PAGE ME! INC $428.46
NATIONWIDE POWER SOLUTIONS INC $12,359.97
MENTOR ENGINEERING INC $195.00
MAP COMMUNICATIONS $932.51
LEWAN & ASSOCIATES $33,387.05
LEVEL 3 COMMUNICATIONS LLC $5,797.35
IN MOTION TECHNOLOGY INC $10,722.50
HOMELAND FENCE (LESONDAK CONST $66.00
HEWLETT-PACKARD CO $2,697.60
H & H DATA SERVICES INC $14,015.68
GLOBAL TECHNOLOGY RESOURCES IN $193,298.21
FRONT RANGE INTERNET INC $30,750.00
COMMUNICATION SERVICES $3,029.95
CITY OF FORT COLLINS MISCELLAN $2,381.10
CENTURYLINK $400.00
BW SYSTEMS $6,300.00
BIBLIOTHECA ITG LLC $12,049.71
BERTSIDE $390.00
AVTECH SOFTWARE INC $265.00
Total: $ 678,566.31