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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
FRONT RANGE INTERNET INC $15,375.00
PLATTE RIVER POWER AUTHORITY $12,056.35
UMB Card Services $6,476.34
ADVANCED PUBLIC SAFETY $4,125.13
H & H DATA SERVICES INC $3,737.50
LEVEL 3 COMMUNICATIONS LLC $1,652.12
PRODUCTIVE SOLUTIONS $1,090.74
BANCSOURCE $994.10
COMMUNICATION SERVICES $865.70
ROCKY MOUNTAIN COMPUTER SOLUTI $450.00
WIRELESS ADVANCED COMMUNICATIO $420.00
MAP COMMUNICATIONS $259.81
LEWAN & ASSOCIATES $96.48
COLLINS COMMUNICATIONS $50.00
PAGE ME! INC $43.00
Total: $ 47,692.27