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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
AVTECH SOFTWARE INC $313.14
AZTECA SYSTEMS $8,625.00
BERTSIDE $390.00
BIBLIOTHECA ITG LLC $12,049.71
BW SYSTEMS $9,840.00
CENTURYLINK $400.00
CITY OF FORT COLLINS MISCELLAN $2,381.10
COMMUNICATION SERVICES $4,328.50
DLT SOLUTIONS LLC $14,820.52
FRONT RANGE INTERNET INC $61,500.00
GLOBAL TECHNOLOGY RESOURCES IN $193,298.21
H & H DATA SERVICES INC $16,669.43
HEWLETT-PACKARD CO $2,697.60
HOMELAND FENCE (LESONDAK CONST $66.00
IDENTIX INC $15,696.16
IN MOTION TECHNOLOGY INC $10,722.50
LEVEL 3 COMMUNICATIONS LLC $8,291.51
LEWAN & ASSOCIATES $49,273.63
MAP COMMUNICATIONS $1,264.18
MENTOR ENGINEERING INC $195.00
NATIONWIDE POWER SOLUTIONS INC $12,359.97
PAGE ME! INC $492.96
PLATTE RIVER POWER AUTHORITY $141,132.92
ROCKY MOUNTAIN COMPUTER SOLUTI $2,812.50
SYN-TECH SYSTEMS $2,054.25
SYTECH CORPORATION $16,820.00
TIBURON INC $181,764.35
TRANSIT SOLUTIONS $13,600.00
UMB Card Services $24,795.47
WIRELESS ADVANCED COMMUNICATIO $3,149.62
Total: $ 813,064.96