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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 $51,003.32
LEWAN & ASSOCIATES $30,638.25
SYTECH CORPORATION $16,820.00
FRONT RANGE INTERNET INC $15,375.00
UMB Card Services $13,421.80
H & H DATA SERVICES INC $6,569.50
ADVANCED PUBLIC SAFETY $4,125.13
LEVEL 3 COMMUNICATIONS LLC $3,305.60
COMMUNICATION SERVICES $1,731.40
PRODUCTIVE SOLUTIONS $1,090.74
BANCSOURCE $994.10
ROCKY MOUNTAIN COMPUTER SOLUTI $900.00
MAP COMMUNICATIONS $530.48
WIRELESS ADVANCED COMMUNICATIO $420.00
PAGE ME! INC $86.00
COLLINS COMMUNICATIONS $50.00
Total: $ 147,061.32