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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
AVTECH SOFTWARE INC $313.14
AZTECA SYSTEMS $8,625.00
BANCSOURCE $994.10
BERTSIDE $195.00
BIBLIOTHECA ITG LLC $12,049.71
BW SYSTEMS $9,840.00
CENTURYLINK $400.00
CITY OF FORT COLLINS MISCELLAN $2,381.10
COLLINS COMMUNICATIONS $50.00
COLORADO TIME SYSTEMS LLC $420.00
COMMUNICATION SERVICES $5,194.20
DLT SOLUTIONS LLC $14,820.52
FRONT RANGE INTERNET INC $61,500.00
GLOBAL TECHNOLOGY RESOURCES IN $193,298.21
H & H DATA SERVICES INC $20,942.01
HEWLETT-PACKARD CO $11,189.60
HOMELAND FENCE (LESONDAK CONST $66.00
IDENTIX INC $15,696.16
IN MOTION TECHNOLOGY INC $10,722.50
LEVEL 3 COMMUNICATIONS LLC $9,945.60
LEWAN & ASSOCIATES $49,634.53
MAP COMMUNICATIONS $1,607.34
MENTOR ENGINEERING INC $195.00
NATIONWIDE POWER SOLUTIONS INC $12,359.97
PAGE ME! INC $535.96
PLATTE RIVER POWER AUTHORITY $141,132.92
PLATTE RIVER POWER AUTHORITY ( $206,435.97
PRODUCTIVE SOLUTIONS $1,090.74
ROCKY MOUNTAIN COMPUTER SOLUTI $3,282.50
SYN-TECH SYSTEMS $4,108.50
SYTECH CORPORATION $16,820.00
TIBURON INC $181,764.35
TRANSIT SOLUTIONS $13,600.00
UMB Card Services $35,608.05
WIRELESS ADVANCED COMMUNICATIO $3,254.62
Total: $ 1,054,445.63