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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
PLATTE RIVER POWER AUTHORITY $381,836.50
GLOBAL TECHNOLOGY RESOURCES IN $344,483.26
TIBURON INC $181,764.35
FRONT RANGE INTERNET INC $77,940.00
LEWAN & ASSOCIATES $50,640.33
UMB Card Services $35,931.01
SYTECH CORPORATION $35,320.00
H & H DATA SERVICES INC $24,669.18
IDENTIX INC $15,696.16
DLT SOLUTIONS LLC $14,820.52
TRANSIT SOLUTIONS $13,600.00
BW SYSTEMS $12,840.00
LEVEL 3 COMMUNICATIONS LLC $12,436.47
NATIONWIDE POWER SOLUTIONS INC $12,359.97
BIBLIOTHECA ITG LLC $12,049.71
IN MOTION TECHNOLOGY INC $10,722.50
AZTECA SYSTEMS $8,625.00
COMMUNICATION SERVICES $6,492.75
ADVANCED PUBLIC SAFETY $6,062.87
M & E PAINTING $6,020.00
ROCKY MOUNTAIN COMPUTER SOLUTI $3,937.50
WIRELESS ADVANCED COMMUNICATIO $3,937.12
HEWLETT-PACKARD CO $2,697.60
PRODUCTIVE SOLUTIONS $2,535.66
CITY OF FORT COLLINS MISCELLAN $2,381.10
MAP COMMUNICATIONS $2,223.31
SYN-TECH SYSTEMS $2,054.25
SIMPLEXGRINNELL $1,434.00
BANCSOURCE $994.10
PAGE ME! INC $621.96
CENTURYLINK $400.00
BERTSIDE $390.00
AVTECH SOFTWARE INC $313.14
MENTOR ENGINEERING INC $195.00
ELECTRONIC SYSTEMS INTERNATION $75.00
HOMELAND FENCE (LESONDAK CONST $66.00
COLLINS COMMUNICATIONS $50.00
Total: $ 1,288,616.32