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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 $343,871.38
GLOBAL TECHNOLOGY RESOURCES IN $193,298.21
TIBURON INC $181,764.35
FRONT RANGE INTERNET INC $60,915.00
LEWAN & ASSOCIATES $48,884.57
UMB Card Services $33,878.62
H & H DATA SERVICES INC $20,065.68
SYTECH CORPORATION $16,820.00
IDENTIX INC $15,696.16
DLT SOLUTIONS LLC $14,820.52
TRANSIT SOLUTIONS $13,600.00
NATIONWIDE POWER SOLUTIONS INC $12,359.97
BIBLIOTHECA ITG LLC $12,049.71
IN MOTION TECHNOLOGY INC $10,722.50
LEVEL 3 COMMUNICATIONS LLC $9,951.60
BW SYSTEMS $9,840.00
AZTECA SYSTEMS $8,625.00
COMMUNICATION SERVICES $5,194.20
ADVANCED PUBLIC SAFETY $4,401.95
WIRELESS ADVANCED COMMUNICATIO $3,937.12
ROCKY MOUNTAIN COMPUTER SOLUTI $3,262.50
HEWLETT-PACKARD CO $2,697.60
CITY OF FORT COLLINS MISCELLAN $2,381.10
SYN-TECH SYSTEMS $2,054.25
PRODUCTIVE SOLUTIONS $1,590.66
MAP COMMUNICATIONS $1,571.61
SIMPLEXGRINNELL $1,434.00
BANCSOURCE $994.10
PAGE ME! INC $535.96
CENTURYLINK $400.00
BERTSIDE $390.00
AVTECH SOFTWARE INC $313.14
MENTOR ENGINEERING INC $195.00
HOMELAND FENCE (LESONDAK CONST $66.00
COLLINS COMMUNICATIONS $50.00
Total: $ 1,038,632.46