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Expense types 'Hardware Maint & Support Serv' expenses

'Hardware Maint & Support Serv' Description

Hardware maintenance, leased communications, phone maintenance

Vendor Amount
XEROX CORPORATION (ACH) $338.12
WIRELESS ADVANCED COMMUNICATIO $8,292.95
UNITED REPROGRAPHIC SUPPLY INC $478.00
UMB Card Services $27,146.86
TRAPEZE SOFTWARE GROUP INC (AC $275.00
TRANSIT SOLUTIONS LLC $13,600.00
TORO COMPANY, THE $7,999.00
TERRA AUTOMATED SYSTEMS $500.00
SKILLBUILDERS INC (ACH) $4,125.00
SKC COMMUNICATION PRODUCTS LLC $9,072.78
SERVICE EXPRESS INC $4,488.00
SCHEIDT & BACHMANN USA INC $187,020.00
ROCKY MOUNTAIN COMPUTER SOLUTI $1,350.00
RAM GLASS SERVICE $700.00
PRINT IT LLC (ACH) $0.00
PLATTE RIVER POWER AUTHORITY ( $935,069.66
PDSI-PRINCIPAL DECISION SYSTEM $95.00
PARADIGM SOFTWARE LLC $1,827.20
PAGE ME! INC $86.00
NATIONWIDE POWER SOLUTIONS INC $12,730.77
MYTHICS INC $1,876.17
MOTOROLA SOLUTIONS INC $148,274.83
MAP COMMUNICATIONS $3,609.65
LEWAN & ASSOCIATES $54,614.77
LEVEL 3 COMMUNICATIONS LLC $24,502.11
LARIMER COUNTY SHERIFF'S OFFIC $-560.10
INSIGHT PUBLIC SECTOR INC $769.06
ICONICS INC $3,817.60
HELLMAN & SUPPLY INC $2,068.00
H & H DATA SERVICES INC $27,432.41
GLOBAL TECHNOLOGY RESOURCES IN $519,717.38
FRONT RANGE INTERNET INC $123,000.00
F & C DOOR CHECK & LOCK SERVIC $1,077.00
EPC USA INC $16,704.00
ELSTER SOLUTIONS LLC $79,739.00
DLT SOLUTIONS LLC $28,802.48
DIRSEC INC $514,534.98
DIGI INTERNATIONAL INC $0.00
DELL MARKETING LP $4,311.73
DECISION ONE CORP $400.00
DAKTRONICS INC $2,350.00
DAIKIN APPLIED AMERICAS INC $4,553.00
CYBER COUNTRY SYSTEMS LLC $292.50
CUMMINS-ALLISON CORP $848.00
CUES INC $2,991.67
COMVERGE TECHNOLOGIES INC $228,324.00
COMMVAULT SYSTEMS INC $21,706.07
COLORADO BORING $3,000.00
CLEVER DEVICES LTD $12,325.59
CITY OF FORT COLLINS MISCELLAN $2,866.74
BW SYSTEMS $52,991.56
BIBLIOTHECA ITG LLC $31,727.34
AZTECA SYSTEMS LLC $8,625.00
AZTECA SYSTEMS $8,625.00
ALL COPY PRODUCTS $872.52
ADVANCED PUBLIC SAFETY $1,573.95
ABC SECURITY LLC $134.00
Total: $ 3,153,692.35