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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
WIRELESS ADVANCED COMMUNICATIO $2,887.12
UMB Card Services $18,636.94
TRANSIT SOLUTIONS $13,600.00
TIBURON INC $181,764.35
SYTECH CORPORATION $16,820.00
SYN-TECH SYSTEMS $2,054.25
ROCKY MOUNTAIN COMPUTER SOLUTI $2,175.00
PLATTE RIVER POWER AUTHORITY $129,076.57
PAGE ME! INC $449.96
NATIONWIDE POWER SOLUTIONS INC $12,359.97
MENTOR ENGINEERING INC $195.00
MAP COMMUNICATIONS $1,059.93
LEWAN & ASSOCIATES $49,538.05
LEVEL 3 COMMUNICATIONS LLC $6,631.38
IN MOTION TECHNOLOGY INC $10,722.50
HOMELAND FENCE (LESONDAK CONST $66.00
HEWLETT-PACKARD CO $2,697.60
H & H DATA SERVICES INC $14,308.68
GLOBAL TECHNOLOGY RESOURCES IN $193,298.21
FRONT RANGE INTERNET INC $31,335.00
DLT SOLUTIONS LLC $14,820.52
COMMUNICATION SERVICES $3,462.80
CITY OF FORT COLLINS MISCELLAN $2,381.10
CENTURYLINK $400.00
BW SYSTEMS $6,300.00
BIBLIOTHECA ITG LLC $12,049.71
BERTSIDE $390.00
AZTECA SYSTEMS $8,625.00
AVTECH SOFTWARE INC $313.14
Total: $ 738,418.78