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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 $70,423.69
LEWAN & ASSOCIATES $30,541.77
SYTECH CORPORATION $16,820.00
FRONT RANGE INTERNET INC $15,375.00
TRANSIT SOLUTIONS $13,600.00
IN MOTION TECHNOLOGY INC $10,722.50
UMB Card Services $6,966.36
H & H DATA SERVICES INC $3,985.75
LEVEL 3 COMMUNICATIONS LLC $2,480.90
COMMUNICATION SERVICES $1,298.55
ROCKY MOUNTAIN COMPUTER SOLUTI $675.00
WIRELESS ADVANCED COMMUNICATIO $651.00
MAP COMMUNICATIONS $381.14
PAGE ME! INC $64.50
Total: $ 173,986.16