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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 $32,576.78
LEWAN & ASSOCIATES $30,464.47
SYTECH CORPORATION $16,820.00
FRONT RANGE INTERNET INC $15,375.00
UMB Card Services $8,955.96
H & H DATA SERVICES INC $6,185.50
ADVANCED PUBLIC SAFETY $4,125.13
LEVEL 3 COMMUNICATIONS LLC $2,478.18
COMMUNICATION SERVICES $1,298.55
PRODUCTIVE SOLUTIONS $1,090.74
BANCSOURCE $994.10
ROCKY MOUNTAIN COMPUTER SOLUTI $675.00
WIRELESS ADVANCED COMMUNICATIO $420.00
MAP COMMUNICATIONS $403.04
PAGE ME! INC $64.50
COLLINS COMMUNICATIONS $50.00
Total: $ 121,976.95