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Expense types 'Hardware Maint & Support Serv' expenses

'Hardware Maint & Support Serv' Description

Hardware maintenance, leased communications, phone maintenance

Vendor Amount
PLATTE RIVER POWER AUTHORITY ( $908,677.84
DIRSEC INC $512,721.42
GLOBAL TECHNOLOGY RESOURCES IN $512,085.32
COMVERGE TECHNOLOGIES INC $228,324.00
SCHEIDT & BACHMANN USA INC $187,020.00
FRONT RANGE INTERNET INC $126,169.20
MOTOROLA SOLUTIONS INC $103,147.68
BW SYSTEMS $91,357.89
ELSTER SOLUTIONS LLC $79,739.00
LEWAN & ASSOCIATES $59,427.93
UMB Card Services $58,764.67
H & H DATA SERVICES INC $43,144.41
DLT SOLUTIONS LLC $28,802.48
TRANSIT SOLUTIONS LLC $27,200.00
NATIONWIDE POWER SOLUTIONS INC $25,461.54
LEVEL 3 COMMUNICATIONS LLC $23,054.34
COMMVAULT SYSTEMS INC $21,706.07
BIBLIOTHECA ITG LLC $21,220.84
EPC USA INC $18,975.45
CLEVER DEVICES LTD $12,325.59
SKC COMMUNICATION PRODUCTS LLC $9,072.78
HEWLETT-PACKARD CO $8,737.60
AZTECA SYSTEMS LLC $8,625.00
AZTECA SYSTEMS $8,625.00
WIRELESS ADVANCED COMMUNICATIO $8,153.25
TORO COMPANY, THE $7,999.00
CITY OF FORT COLLINS MISCELLAN $4,762.20
DAIKIN APPLIED AMERICAS INC $4,553.00
MAP COMMUNICATIONS $3,292.33
COLORADO BORING $3,000.00
CUES INC $2,991.67
ROCKY MOUNTAIN COMPUTER SOLUTI $2,850.00
DAKTRONICS INC $2,350.00
SOLARI CORP $2,000.00
PARADIGM SOFTWARE LLC $1,827.20
HELLMAN & SUPPLY INC $1,714.00
ADVANCED PUBLIC SAFETY $1,573.95
F & C DOOR CHECK & LOCK SERVIC $1,077.00
ALL COPY PRODUCTS $872.52
CUMMINS-ALLISON CORP $848.00
RAM GLASS SERVICE $700.00
WATER TECHNOLOGY GROUP (ACH) $594.00
TERRA AUTOMATED SYSTEMS $500.00
UNITED REPROGRAPHIC SUPPLY INC $478.00
DECISION ONE CORP $400.00
CYBER COUNTRY SYSTEMS LLC $292.50
TRAPEZE SOFTWARE GROUP INC (AC $275.00
XEROX CORPORATION (ACH) $260.62
PAGE ME! INC $193.50
ABC SECURITY LLC $134.00
PROFESSIONAL DOCUMENT SOLUTION $110.00
PDSI-PRINCIPAL DECISION SYSTEM $95.00
PRINT IT LLC (ACH) $0.00
DIGI INTERNATIONAL INC $0.00
Total: $ 3,178,282.79