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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
BW SYSTEMS $6,300.00
H & H DATA SERVICES INC $4,554.25
LEVEL 3 COMMUNICATIONS LLC $829.63
COMMUNICATION SERVICES $432.85
ROCKY MOUNTAIN COMPUTER SOLUTI $225.00
UMB Card Services $214.34
LEWAN & ASSOCIATES $144.20
PAGE ME! INC $127.99
MAP COMMUNICATIONS $125.48
WIRELESS ADVANCED COMMUNICATIO $78.62
HOMELAND FENCE (LESONDAK CONST $66.00
Total: $ 13,098.36