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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 ( $1,096,339.61
GLOBAL TECHNOLOGY RESOURCES IN $517,014.83
DIRSEC INC $512,721.42
COMVERGE TECHNOLOGIES INC $228,324.00
SCHEIDT & BACHMANN USA INC $187,020.00
FRONT RANGE INTERNET INC $117,132.60
MOTOROLA SOLUTIONS INC $94,552.04
BW SYSTEMS $92,588.25
ELSTER SOLUTIONS LLC $79,739.00
UMB Card Services $72,747.43
LEWAN & ASSOCIATES $50,898.56
H & H DATA SERVICES INC $41,702.84
DLT SOLUTIONS LLC $27,996.97
TRANSIT SOLUTIONS LLC $27,200.00
NATIONWIDE POWER SOLUTIONS INC $25,461.54
LEVEL 3 COMMUNICATIONS LLC $22,466.88
COMMVAULT SYSTEMS INC $21,706.07
BIBLIOTHECA ITG LLC $21,220.84
EPC USA INC $18,975.45
AZTECA SYSTEMS $17,250.00
SKC COMMUNICATION PRODUCTS LLC $9,072.78
HEWLETT-PACKARD CO $8,737.60
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
PARADIGM SOFTWARE LLC $3,630.95
MAP COMMUNICATIONS $3,304.34
COLORADO BORING $3,000.00
CUES INC $2,991.67
ACCUVANT INC $2,881.25
ROCKY MOUNTAIN COMPUTER SOLUTI $2,850.00
SOLARI CORP $2,000.00
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 $236.50
GONZALES PLUMBING LLC $171.50
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: $ 3,347,326.96