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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 $866.12
UMB Card Services $17,217.75
SYTECH CORPORATION $18,500.00
SYN-TECH SYSTEMS $2,054.25
SIMPLEXGRINNELL $1,434.00
ROCKY MOUNTAIN COMPUTER SOLUTI $2,512.50
PRODUCTIVE SOLUTIONS $1,444.92
PLATTE RIVER POWER AUTHORITY $299,356.46
PAGE ME! INC $492.96
NATIONWIDE POWER SOLUTIONS INC $12,359.97
MAP COMMUNICATIONS $1,421.24
M & E PAINTING $6,020.00
LEWAN & ASSOCIATES $19,466.35
LEVEL 3 COMMUNICATIONS LLC $7,475.85
IDENTIX INC $15,696.16
HOMELAND FENCE (LESONDAK CONST $66.00
H & H DATA SERVICES INC $14,896.25
GLOBAL TECHNOLOGY RESOURCES IN $151,185.05
FRONT RANGE INTERNET INC $47,190.00
ELECTRONIC SYSTEMS INTERNATION $75.00
DLT SOLUTIONS LLC $14,820.52
COMMUNICATION SERVICES $3,895.65
CITY OF FORT COLLINS MISCELLAN $2,381.10
BW SYSTEMS $12,840.00
BIBLIOTHECA ITG LLC $12,049.71
BERTSIDE $390.00
AZTECA SYSTEMS $8,625.00
AVTECH SOFTWARE INC $48.14
ADVANCED PUBLIC SAFETY $1,937.74
Total: $ 676,718.69