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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 $6,310.07
AVTECH SOFTWARE INC $313.14
AZTECA SYSTEMS $8,625.00
BANCSOURCE $994.10
BERTSIDE $195.00
BIBLIOTHECA ITG LLC $12,049.71
BW SYSTEMS $12,840.00
CENTURYLINK $400.00
CITY OF FORT COLLINS MISCELLAN $2,381.10
COLLINS COMMUNICATIONS $50.00
COLORADO TIME SYSTEMS LLC $420.00
COMMUNICATION SERVICES $6,925.60
DLT SOLUTIONS LLC $14,820.52
ELECTRONIC SYSTEMS INTERNATION $75.00
FRONT RANGE INTERNET INC $77,940.00
GLOBAL TECHNOLOGY RESOURCES IN $344,483.26
H & H DATA SERVICES INC $26,471.76
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 $13,264.50
LEWAN & ASSOCIATES $50,640.33
M & E PAINTING $6,020.00
MAP COMMUNICATIONS $2,417.29
MENTOR ENGINEERING INC $195.00
NATIONWIDE POWER SOLUTIONS INC $12,359.97
PAGE ME! INC $643.46
PLATTE RIVER POWER AUTHORITY $381,836.50
PLATTE RIVER POWER AUTHORITY ( $206,435.97
PRODUCTIVE SOLUTIONS $2,535.66
ROCKY MOUNTAIN COMPUTER SOLUTI $4,182.50
SIMPLEXGRINNELL $1,434.00
SYN-TECH SYSTEMS $4,108.50
SYTECH CORPORATION $35,320.00
TIBURON INC $181,764.35
TRANSIT SOLUTIONS $13,600.00
UMB Card Services $41,192.17
WIRELESS ADVANCED COMMUNICATIO $3,884.62
Total: $ 1,514,803.34