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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 $453,674.98
GLOBAL TECHNOLOGY RESOURCES IN $386,035.22
TIBURON INC $181,764.35
LEWAN & ASSOCIATES $93,927.74
FRONT RANGE INTERNET INC $77,940.00
SYTECH CORPORATION $52,140.00
UMB Card Services $47,408.99
H & H DATA SERVICES INC $35,993.18
IN MOTION TECHNOLOGY INC $20,982.50
BIBLIOTHECA ITG LLC $17,549.71
LEVEL 3 COMMUNICATIONS LLC $15,774.10
IDENTIX INC $15,696.16
VERINT VIDEO SOLUTIONS INC $15,156.00
DLT SOLUTIONS LLC $14,820.52
TRANSIT SOLUTIONS $13,600.00
BW SYSTEMS $12,840.00
NATIONWIDE POWER SOLUTIONS INC $12,359.97
ELECTRONIC SYSTEMS INTERNATION $11,065.81
AZTECA SYSTEMS $8,625.00
COMMUNICATION SERVICES $8,224.15
TORO COMPANY, THE $7,669.00
ADVANCED PUBLIC SAFETY $6,062.87
M & E PAINTING $6,020.00
SYSTEMS INTEGRATION CORP $5,100.00
ROCKY MOUNTAIN COMPUTER SOLUTI $4,987.50
WIRELESS ADVANCED COMMUNICATIO $4,042.12
MAP COMMUNICATIONS $2,762.35
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
SIMPLEXGRINNELL $1,899.00
BANCSOURCE $994.10
PAGE ME! INC $686.46
BERTSIDE $585.00
LAZER QUEST LLC $439.00
CENTURYLINK $400.00
AVTECH SOFTWARE INC $313.14
MENTOR ENGINEERING INC $195.00
ABC SECURITY LLC $126.20
HOMELAND FENCE (LESONDAK CONST $66.00
COLLINS COMMUNICATIONS $50.00
Total: $ 1,547,644.73