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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
WIRELESS ADVANCED COMMUNICATIO $3,202.12
UMB Card Services $20,021.61
TRANSIT SOLUTIONS $13,600.00
TIBURON INC $181,764.35
SYTECH CORPORATION $16,820.00
ROCKY MOUNTAIN COMPUTER SOLUTI $1,875.00
PRODUCTIVE SOLUTIONS $1,090.74
PLATTE RIVER POWER AUTHORITY $101,057.43
PAGE ME! INC $278.49
MENTOR ENGINEERING INC $195.00
MAP COMMUNICATIONS $1,060.96
LEWAN & ASSOCIATES $32,076.21
LEVEL 3 COMMUNICATIONS LLC $6,619.86
IN MOTION TECHNOLOGY INC $10,722.50
HOMELAND FENCE (LESONDAK CONST $66.00
HEWLETT-PACKARD CO $2,697.60
H & H DATA SERVICES INC $16,940.68
GLOBAL TECHNOLOGY RESOURCES IN $193,298.21
FRONT RANGE INTERNET INC $46,125.00
COMMUNICATION SERVICES $3,462.80
COLLINS COMMUNICATIONS $50.00
CENTURYLINK $400.00
BW SYSTEMS $6,300.00
BERTSIDE $390.00
BANCSOURCE $994.10
AVTECH SOFTWARE INC $265.00
ADVANCED PUBLIC SAFETY $4,125.13
Total: $ 665,498.79