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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
PLATTE RIVER POWER AUTHORITY $280,936.86
FRONT RANGE INTERNET INC $30,165.00
LEWAN & ASSOCIATES $19,123.52
SYTECH CORPORATION $18,500.00
UMB Card Services $16,174.36
IDENTIX INC $15,696.16
DLT SOLUTIONS LLC $14,820.52
BW SYSTEMS $12,840.00
NATIONWIDE POWER SOLUTIONS INC $12,359.97
BIBLIOTHECA ITG LLC $12,049.71
H & H DATA SERVICES INC $11,382.75
AZTECA SYSTEMS $8,625.00
M & E PAINTING $6,020.00
LEVEL 3 COMMUNICATIONS LLC $5,819.24
COMMUNICATION SERVICES $3,029.95
CITY OF FORT COLLINS MISCELLAN $2,381.10
ROCKY MOUNTAIN COMPUTER SOLUTI $2,062.50
SYN-TECH SYSTEMS $2,054.25
PRODUCTIVE SOLUTIONS $1,444.92
SIMPLEXGRINNELL $1,434.00
MAP COMMUNICATIONS $888.99
WIRELESS ADVANCED COMMUNICATIO $866.12
PAGE ME! INC $428.46
BERTSIDE $390.00
ADVANCED PUBLIC SAFETY $276.82
HOMELAND FENCE (LESONDAK CONST $66.00
AVTECH SOFTWARE INC $48.14
Total: $ 479,884.34