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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 $1,260.73
COMMUNICATION SERVICES $1,298.55
FRONT RANGE INTERNET INC $15,375.00
H & H DATA SERVICES INC $4,099.50
LEVEL 3 COMMUNICATIONS LLC $2,479.54
LEWAN & ASSOCIATES $30,277.35
MAP COMMUNICATIONS $381.30
PAGE ME! INC $64.50
PLATTE RIVER POWER AUTHORITY $51,003.32
ROCKY MOUNTAIN COMPUTER SOLUTI $675.00
SYTECH CORPORATION $16,820.00
UMB Card Services $7,870.38
WIRELESS ADVANCED COMMUNICATIO $262.50
Total: $ 131,867.67