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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
GLOBAL TECHNOLOGY RESOURCES IN $193,298.21
TIBURON INC $181,764.35
PLATTE RIVER POWER AUTHORITY $82,480.04
LEWAN & ASSOCIATES $31,318.18
FRONT RANGE INTERNET INC $30,750.00
UMB Card Services $18,927.60
SYTECH CORPORATION $16,820.00
H & H DATA SERVICES INC $14,327.18
TRANSIT SOLUTIONS $13,600.00
IN MOTION TECHNOLOGY INC $10,722.50
BW SYSTEMS $6,300.00
LEVEL 3 COMMUNICATIONS LLC $5,790.25
ADVANCED PUBLIC SAFETY $4,125.13
WIRELESS ADVANCED COMMUNICATIO $3,149.62
COMMUNICATION SERVICES $3,029.95
HEWLETT-PACKARD CO $2,697.60
ROCKY MOUNTAIN COMPUTER SOLUTI $1,650.00
PRODUCTIVE SOLUTIONS $1,090.74
BANCSOURCE $994.10
MAP COMMUNICATIONS $927.55
CENTURYLINK $400.00
AVTECH SOFTWARE INC $265.00
PAGE ME! INC $256.99
MENTOR ENGINEERING INC $195.00
HOMELAND FENCE (LESONDAK CONST $66.00
COLLINS COMMUNICATIONS $50.00
Total: $ 624,995.99