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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
ADVANCED PUBLIC SAFETY $4,372.33
BANCSOURCE $994.10
BERTSIDE $-195.00
COLLINS COMMUNICATIONS $50.00
COLORADO TIME SYSTEMS LLC $420.00
COMMUNICATION SERVICES $2,164.25
FRONT RANGE INTERNET INC $15,375.00
H & H DATA SERVICES INC $8,372.08
HEWLETT-PACKARD CO $8,492.00
LEVEL 3 COMMUNICATIONS LLC $4,133.63
LEWAN & ASSOCIATES $30,638.25
MAP COMMUNICATIONS $724.46
PAGE ME! INC $107.50
PLATTE RIVER POWER AUTHORITY $51,003.32
PLATTE RIVER POWER AUTHORITY ( $206,435.97
PRODUCTIVE SOLUTIONS $1,090.74
ROCKY MOUNTAIN COMPUTER SOLUTI $1,145.00
SYN-TECH SYSTEMS $2,054.25
SYTECH CORPORATION $16,820.00
UMB Card Services $18,682.96
WIRELESS ADVANCED COMMUNICATIO $367.50
Total: $ 373,248.34