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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
GLOBAL TECHNOLOGY RESOURCES IN $193,298.21
TIBURON INC $181,764.35
PLATTE RIVER POWER AUTHORITY $128,948.06
FRONT RANGE INTERNET INC $46,125.00
LEWAN & ASSOCIATES $33,483.53
UMB Card Services $22,068.38
H & H DATA SERVICES INC $17,753.18
SYTECH CORPORATION $16,820.00
TRANSIT SOLUTIONS $13,600.00
NATIONWIDE POWER SOLUTIONS INC $12,359.97
BIBLIOTHECA ITG LLC $12,049.71
IN MOTION TECHNOLOGY INC $10,722.50
LEVEL 3 COMMUNICATIONS LLC $7,449.47
BW SYSTEMS $6,300.00
ADVANCED PUBLIC SAFETY $4,125.13
COMMUNICATION SERVICES $3,895.65
WIRELESS ADVANCED COMMUNICATIO $3,202.12
HEWLETT-PACKARD CO $2,697.60
CITY OF FORT COLLINS MISCELLAN $2,381.10
ROCKY MOUNTAIN COMPUTER SOLUTI $2,100.00
MAP COMMUNICATIONS $1,192.32
PRODUCTIVE SOLUTIONS $1,090.74
BANCSOURCE $994.10
PAGE ME! INC $471.46
CENTURYLINK $400.00
BERTSIDE $390.00
AVTECH SOFTWARE INC $265.00
MENTOR ENGINEERING INC $195.00
HOMELAND FENCE (LESONDAK CONST $66.00
COLLINS COMMUNICATIONS $50.00
Total: $ 726,258.58