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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
AVTECH SOFTWARE INC $265.00
BANCSOURCE $994.10
BERTSIDE $-195.00
CENTURYLINK $400.00
COLLINS COMMUNICATIONS $50.00
COLORADO TIME SYSTEMS LLC $420.00
COMMUNICATION SERVICES $3,029.95
FRONT RANGE INTERNET INC $30,750.00
GLOBAL TECHNOLOGY RESOURCES IN $193,298.21
H & H DATA SERVICES INC $11,575.51
HEWLETT-PACKARD CO $11,189.60
IN MOTION TECHNOLOGY INC $10,722.50
LEVEL 3 COMMUNICATIONS LLC $5,788.65
LEWAN & ASSOCIATES $31,173.98
MAP COMMUNICATIONS $996.05
MENTOR ENGINEERING INC $195.00
PAGE ME! INC $150.50
PLATTE RIVER POWER AUTHORITY $82,480.04
PLATTE RIVER POWER AUTHORITY ( $206,435.97
PRODUCTIVE SOLUTIONS $1,090.74
ROCKY MOUNTAIN COMPUTER SOLUTI $1,670.00
SYN-TECH SYSTEMS $2,054.25
SYTECH CORPORATION $16,820.00
TIBURON INC $181,764.35
TRANSIT SOLUTIONS $13,600.00
UMB Card Services $23,974.42
WIRELESS ADVANCED COMMUNICATIO $3,018.50
Total: $ 838,084.65