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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
ADVANCED PUBLIC SAFETY $276.82
AVTECH SOFTWARE INC $313.14
AZTECA SYSTEMS $8,625.00
BERTSIDE $390.00
BIBLIOTHECA ITG LLC $12,049.71
BW SYSTEMS $12,840.00
CENTURYLINK $400.00
CITY OF FORT COLLINS MISCELLAN $2,381.10
COMMUNICATION SERVICES $4,328.50
DLT SOLUTIONS LLC $14,820.52
FRONT RANGE INTERNET INC $45,540.00
GLOBAL TECHNOLOGY RESOURCES IN $193,298.21
H & H DATA SERVICES INC $14,970.18
HEWLETT-PACKARD CO $2,697.60
HOMELAND FENCE (LESONDAK CONST $66.00
IDENTIX INC $15,696.16
IN MOTION TECHNOLOGY INC $10,722.50
LEVEL 3 COMMUNICATIONS LLC $8,301.68
LEWAN & ASSOCIATES $19,833.03
M & E PAINTING $6,020.00
MAP COMMUNICATIONS $1,288.02
MENTOR ENGINEERING INC $195.00
NATIONWIDE POWER SOLUTIONS INC $12,359.97
PAGE ME! INC $492.96
PLATTE RIVER POWER AUTHORITY $330,840.12
PRODUCTIVE SOLUTIONS $1,444.92
ROCKY MOUNTAIN COMPUTER SOLUTI $2,812.50
SIMPLEXGRINNELL $1,434.00
SYN-TECH SYSTEMS $2,054.25
SYTECH CORPORATION $18,500.00
TIBURON INC $181,764.35
TRANSIT SOLUTIONS $13,600.00
UMB Card Services $25,931.66
WIRELESS ADVANCED COMMUNICATIO $3,517.12
Total: $ 969,805.02