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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
AVTECH SOFTWARE INC $265.00
BERTSIDE $390.00
BIBLIOTHECA ITG LLC $12,049.71
BW SYSTEMS $6,300.00
CENTURYLINK $400.00
CITY OF FORT COLLINS MISCELLAN $2,381.10
COMMUNICATION SERVICES $2,597.10
FRONT RANGE INTERNET INC $30,750.00
GLOBAL TECHNOLOGY RESOURCES IN $193,298.21
H & H DATA SERVICES INC $11,567.68
HEWLETT-PACKARD CO $2,697.60
HOMELAND FENCE (LESONDAK CONST $66.00
IN MOTION TECHNOLOGY INC $10,722.50
LEVEL 3 COMMUNICATIONS LLC $4,971.29
LEWAN & ASSOCIATES $3,019.06
MAP COMMUNICATIONS $789.28
MENTOR ENGINEERING INC $195.00
NATIONWIDE POWER SOLUTIONS INC $12,359.97
PAGE ME! INC $406.96
PLATTE RIVER POWER AUTHORITY $96,371.28
ROCKY MOUNTAIN COMPUTER SOLUTI $1,425.00
TIBURON INC $181,764.35
TRANSIT SOLUTIONS $13,600.00
UMB Card Services $13,112.42
WIRELESS ADVANCED COMMUNICATIO $2,782.12
Total: $ 604,281.63