Skip to main content

OpenBook

Expense types 'Hardware Maint & Support Serv' expenses

'Hardware Maint & Support Serv' Description

Hardware maintenance, leased communications, phone maintenance

Vendor Amount
PLATTE RIVER POWER AUTHORITY ( $899,536.72
DIRSEC INC $540,702.06
GLOBAL TECHNOLOGY RESOURCES IN $512,085.32
COMVERGE TECHNOLOGIES INC $228,324.00
SCHEIDT & BACHMANN USA INC $187,020.00
FRONT RANGE INTERNET INC $123,000.00
MOTOROLA SOLUTIONS INC $121,198.54
BW SYSTEMS $92,603.56
ELSTER SOLUTIONS LLC $79,739.00
LEWAN & ASSOCIATES $58,863.57
UMB Card Services $41,695.89
H & H DATA SERVICES INC $38,790.41
DLT SOLUTIONS LLC $28,802.48
TRANSIT SOLUTIONS LLC $27,200.00
LEVEL 3 COMMUNICATIONS LLC $23,343.23
COMMVAULT SYSTEMS INC $21,706.07
BIBLIOTHECA ITG LLC $21,220.84
EPC USA INC $18,975.45
NATIONWIDE POWER SOLUTIONS INC $12,730.77
CLEVER DEVICES LTD $12,325.59
SKC COMMUNICATION PRODUCTS LLC $9,072.78
AZTECA SYSTEMS LLC $8,625.00
AZTECA SYSTEMS $8,625.00
TORO COMPANY, THE $7,999.00
WIRELESS ADVANCED COMMUNICATIO $7,883.25
HEWLETT-PACKARD CO $6,952.00
DAIKIN APPLIED AMERICAS INC $4,553.00
DELL MARKETING LP $4,311.73
MAP COMMUNICATIONS $3,471.63
COLORADO BORING $3,000.00
CUES INC $2,991.67
ROCKY MOUNTAIN COMPUTER SOLUTI $2,850.00
CITY OF FORT COLLINS MISCELLAN $2,381.10
DAKTRONICS INC $2,350.00
SOLARI CORP $2,000.00
HELLMAN & SUPPLY INC $1,832.00
PARADIGM SOFTWARE LLC $1,827.20
ADVANCED PUBLIC SAFETY $1,573.95
F & C DOOR CHECK & LOCK SERVIC $1,077.00
ALL COPY PRODUCTS $872.52
CUMMINS-ALLISON CORP $848.00
RAM GLASS SERVICE $700.00
WATER TECHNOLOGY GROUP (ACH) $594.00
TERRA AUTOMATED SYSTEMS $500.00
UNITED REPROGRAPHIC SUPPLY INC $478.00
DECISION ONE CORP $400.00
CYBER COUNTRY SYSTEMS LLC $292.50
TRAPEZE SOFTWARE GROUP INC (AC $275.00
XEROX CORPORATION (ACH) $260.62
PAGE ME! INC $172.00
ABC SECURITY LLC $134.00
PROFESSIONAL DOCUMENT SOLUTION $110.00
PDSI-PRINCIPAL DECISION SYSTEM $95.00
PRINT IT LLC (ACH) $0.00
DIGI INTERNATIONAL INC $0.00
LARIMER COUNTY SHERIFF'S OFFIC $-560.10
Total: $ 3,178,411.35