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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
PLATTE RIVER POWER AUTHORITY $82,480.04
FRONT RANGE INTERNET INC $30,750.00
LEWAN & ASSOCIATES $30,638.25
SYTECH CORPORATION $16,820.00
TRANSIT SOLUTIONS $13,600.00
UMB Card Services $13,442.70
IN MOTION TECHNOLOGY INC $10,722.50
H & H DATA SERVICES INC $7,723.25
LEVEL 3 COMMUNICATIONS LLC $4,133.02
ADVANCED PUBLIC SAFETY $4,125.13
COMMUNICATION SERVICES $2,164.25
ROCKY MOUNTAIN COMPUTER SOLUTI $1,125.00
PRODUCTIVE SOLUTIONS $1,090.74
WIRELESS ADVANCED COMMUNICATIO $1,071.00
BANCSOURCE $994.10
MAP COMMUNICATIONS $640.95
PAGE ME! INC $107.50
COLLINS COMMUNICATIONS $50.00
Total: $ 221,678.43