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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
ABC SECURITY LLC $126.20
ADVANCED PUBLIC SAFETY $1,937.74
AVTECH SOFTWARE INC $313.14
AZTECA SYSTEMS $8,625.00
BERTSIDE $390.00
BIBLIOTHECA ITG LLC $12,049.71
BW SYSTEMS $12,840.00
CENTURYLINK $400.00
CITY OF FORT COLLINS MISCELLAN $2,381.10
COMMUNICATION SERVICES $4,761.35
DLT SOLUTIONS LLC $14,820.52
ELECTRONIC SYSTEMS INTERNATION $75.00
FRONT RANGE INTERNET INC $47,190.00
GLOBAL TECHNOLOGY RESOURCES IN $344,483.26
H & H DATA SERVICES INC $20,481.93
HEWLETT-PACKARD CO $2,697.60
HOMELAND FENCE (LESONDAK CONST $66.00
IDENTIX INC $15,696.16
LAZER QUEST LLC $439.00
LEVEL 3 COMMUNICATIONS LLC $9,137.48
LEWAN & ASSOCIATES $20,565.76
M & E PAINTING $6,020.00
MAP COMMUNICATIONS $1,582.36
MENTOR ENGINEERING INC $195.00
NATIONWIDE POWER SOLUTIONS INC $12,359.97
PAGE ME! INC $514.46
PLATTE RIVER POWER AUTHORITY $299,356.46
PRODUCTIVE SOLUTIONS $1,444.92
ROCKY MOUNTAIN COMPUTER SOLUTI $3,112.50
SIMPLEXGRINNELL $1,434.00
SYN-TECH SYSTEMS $2,054.25
SYTECH CORPORATION $18,500.00
TIBURON INC $181,764.35
UMB Card Services $25,971.45
WIRELESS ADVANCED COMMUNICATIO $2,866.12
Total: $ 1,076,652.79