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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 $363,416.90
GLOBAL TECHNOLOGY RESOURCES IN $193,298.21
TIBURON INC $181,764.35
FRONT RANGE INTERNET INC $60,915.00
LEWAN & ASSOCIATES $50,297.50
SYTECH CORPORATION $35,320.00
UMB Card Services $34,887.62
H & H DATA SERVICES INC $21,155.68
IDENTIX INC $15,696.16
DLT SOLUTIONS LLC $14,820.52
TRANSIT SOLUTIONS $13,600.00
BW SYSTEMS $12,840.00
NATIONWIDE POWER SOLUTIONS INC $12,359.97
BIBLIOTHECA ITG LLC $12,049.71
LEVEL 3 COMMUNICATIONS LLC $10,779.86
IN MOTION TECHNOLOGY INC $10,722.50
AZTECA SYSTEMS $8,625.00
M & E PAINTING $6,020.00
COMMUNICATION SERVICES $5,627.05
ADVANCED PUBLIC SAFETY $4,401.95
WIRELESS ADVANCED COMMUNICATIO $3,937.12
ROCKY MOUNTAIN COMPUTER SOLUTI $3,487.50
HEWLETT-PACKARD CO $2,697.60
PRODUCTIVE SOLUTIONS $2,535.66
CITY OF FORT COLLINS MISCELLAN $2,381.10
SYN-TECH SYSTEMS $2,054.25
MAP COMMUNICATIONS $1,691.06
SIMPLEXGRINNELL $1,434.00
BANCSOURCE $994.10
PAGE ME! INC $557.46
CENTURYLINK $400.00
BERTSIDE $390.00
AVTECH SOFTWARE INC $313.14
MENTOR ENGINEERING INC $195.00
HOMELAND FENCE (LESONDAK CONST $66.00
COLLINS COMMUNICATIONS $50.00
Total: $ 1,091,781.97