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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 $4,372.33
BANCSOURCE $994.10
BERTSIDE $-195.00
COLLINS COMMUNICATIONS $50.00
COLORADO TIME SYSTEMS LLC $420.00
COMMUNICATION SERVICES $1,298.55
FRONT RANGE INTERNET INC $15,375.00
H & H DATA SERVICES INC $5,540.08
HEWLETT-PACKARD CO $8,492.00
LEVEL 3 COMMUNICATIONS LLC $2,480.15
LEWAN & ASSOCIATES $96.48
MAP COMMUNICATIONS $453.79
PAGE ME! INC $64.50
PLATTE RIVER POWER AUTHORITY $12,056.35
PLATTE RIVER POWER AUTHORITY ( $206,435.97
PRODUCTIVE SOLUTIONS $1,090.74
ROCKY MOUNTAIN COMPUTER SOLUTI $695.00
SYN-TECH SYSTEMS $2,054.25
UMB Card Services $11,737.50
WIRELESS ADVANCED COMMUNICATIO $367.50
Total: $ 273,879.29