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
ADVANCED PUBLIC SAFETY $4,649.15
AVTECH SOFTWARE INC $313.14
AZTECA SYSTEMS $8,625.00
BANCSOURCE $994.10
BERTSIDE $195.00
BIBLIOTHECA ITG LLC $12,049.71
BW SYSTEMS $9,840.00
CENTURYLINK $400.00
CITY OF FORT COLLINS MISCELLAN $2,381.10
COLLINS COMMUNICATIONS $80.00
COLORADO TIME SYSTEMS LLC $420.00
COMMUNICATION SERVICES $6,059.90
DLT SOLUTIONS LLC $14,820.52
FRONT RANGE INTERNET INC $76,290.00
GLOBAL TECHNOLOGY RESOURCES IN $193,298.21
H & H DATA SERVICES INC $22,159.26
HEWLETT-PACKARD CO $11,189.60
HOMELAND FENCE (LESONDAK CONST $66.00
IDENTIX INC $15,696.16
IN MOTION TECHNOLOGY INC $10,722.50
LEVEL 3 COMMUNICATIONS LLC $11,607.62
LEWAN & ASSOCIATES $78,004.53
MAP COMMUNICATIONS $1,946.05
MENTOR ENGINEERING INC $195.00
NATIONWIDE POWER SOLUTIONS INC $12,359.97
PAGE ME! INC $578.96
PLATTE RIVER POWER AUTHORITY $343,871.38
PLATTE RIVER POWER AUTHORITY ( $206,435.97
PRODUCTIVE SOLUTIONS $1,590.66
ROCKY MOUNTAIN COMPUTER SOLUTI $3,507.50
SIMPLEXGRINNELL $1,434.00
SYN-TECH SYSTEMS $4,108.50
SYTECH CORPORATION $16,820.00
TIBURON INC $181,764.35
TRANSIT SOLUTIONS $13,600.00
UMB Card Services $42,781.77
WIRELESS ADVANCED COMMUNICATIO $4,094.62
Total: $ 1,314,950.23