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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 $4,125.13
AVTECH SOFTWARE INC $265.00
BANCSOURCE $994.10
CENTURYLINK $400.00
COLLINS COMMUNICATIONS $50.00
COMMUNICATION SERVICES $2,597.10
FRONT RANGE INTERNET INC $30,750.00
GLOBAL TECHNOLOGY RESOURCES IN $193,298.21
H & H DATA SERVICES INC $9,772.93
HEWLETT-PACKARD CO $2,697.60
IN MOTION TECHNOLOGY INC $10,722.50
LEVEL 3 COMMUNICATIONS LLC $4,960.62
LEWAN & ASSOCIATES $31,173.98
MAP COMMUNICATIONS $802.07
MENTOR ENGINEERING INC $195.00
PAGE ME! INC $129.00
PLATTE RIVER POWER AUTHORITY $82,480.04
PRODUCTIVE SOLUTIONS $1,090.74
ROCKY MOUNTAIN COMPUTER SOLUTI $1,425.00
SYTECH CORPORATION $16,820.00
TIBURON INC $181,764.35
TRANSIT SOLUTIONS $13,600.00
UMB Card Services $18,713.26
WIRELESS ADVANCED COMMUNICATIO $3,071.00
Total: $ 611,897.63