Website home about our city

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 $2,782.12
UMB Card Services $13,545.27
TRANSIT SOLUTIONS $13,600.00
TIBURON INC $181,764.35
SYTECH CORPORATION $16,820.00
ROCKY MOUNTAIN COMPUTER SOLUTI $1,425.00
PLATTE RIVER POWER AUTHORITY $89,001.08
PAGE ME! INC $235.49
MENTOR ENGINEERING INC $195.00
MAP COMMUNICATIONS $801.15
LEWAN & ASSOCIATES $31,979.73
LEVEL 3 COMMUNICATIONS LLC $4,967.74
IN MOTION TECHNOLOGY INC $10,722.50
HOMELAND FENCE (LESONDAK CONST $66.00
HEWLETT-PACKARD CO $2,697.60
H & H DATA SERVICES INC $13,203.18
GLOBAL TECHNOLOGY RESOURCES IN $193,298.21
FRONT RANGE INTERNET INC $30,750.00
COMMUNICATION SERVICES $2,597.10
CENTURYLINK $400.00
BW SYSTEMS $6,300.00
BERTSIDE $390.00
AVTECH SOFTWARE INC $265.00
Total: $ 617,806.52