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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 $89,001.08
LEWAN & ASSOCIATES $31,979.73
FRONT RANGE INTERNET INC $30,750.00
SYTECH CORPORATION $16,820.00
TRANSIT SOLUTIONS $13,600.00
UMB Card Services $13,545.27
H & H DATA SERVICES INC $13,203.18
IN MOTION TECHNOLOGY INC $10,722.50
BW SYSTEMS $6,300.00
LEVEL 3 COMMUNICATIONS LLC $4,967.74
WIRELESS ADVANCED COMMUNICATIO $2,782.12
HEWLETT-PACKARD CO $2,697.60
COMMUNICATION SERVICES $2,597.10
ROCKY MOUNTAIN COMPUTER SOLUTI $1,425.00
MAP COMMUNICATIONS $801.15
CENTURYLINK $400.00
BERTSIDE $390.00
AVTECH SOFTWARE INC $265.00
PAGE ME! INC $235.49
MENTOR ENGINEERING INC $195.00
HOMELAND FENCE (LESONDAK CONST $66.00
Total: $ 617,806.52