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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 $865.70
FRONT RANGE INTERNET INC $15,375.00
H & H DATA SERVICES INC $3,715.50
LEVEL 3 COMMUNICATIONS LLC $1,652.12
LEWAN & ASSOCIATES $30,103.57
MAP COMMUNICATIONS $253.86
PAGE ME! INC $43.00
PLATTE RIVER POWER AUTHORITY $32,576.78
ROCKY MOUNTAIN COMPUTER SOLUTI $450.00
SYTECH CORPORATION $16,820.00
UMB Card Services $3,404.54
WIRELESS ADVANCED COMMUNICATIO $262.50
Total: $ 106,783.30