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
WIRELESS ADVANCED COMMUNICATIO $2,651.00
UMB Card Services $12,236.92
TRANSIT SOLUTIONS $13,600.00
TIBURON INC $181,764.35
SYTECH CORPORATION $16,820.00
ROCKY MOUNTAIN COMPUTER SOLUTI $975.00
PLATTE RIVER POWER AUTHORITY $70,423.69
PAGE ME! INC $86.00
MENTOR ENGINEERING INC $195.00
MAP COMMUNICATIONS $542.26
LEWAN & ASSOCIATES $31,077.50
LEVEL 3 COMMUNICATIONS LLC $3,308.50
IN MOTION TECHNOLOGY INC $10,722.50
HEWLETT-PACKARD CO $2,697.60
H & H DATA SERVICES INC $6,035.43
GLOBAL TECHNOLOGY RESOURCES IN $193,298.21
FRONT RANGE INTERNET INC $15,375.00
COMMUNICATION SERVICES $1,731.40
CENTURYLINK $400.00
AVTECH SOFTWARE INC $265.00
Total: $ 564,205.36