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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
WIRELESS ADVANCED COMMUNICATIO $3,307.12
UMB Card Services $25,113.28
TRANSIT SOLUTIONS $13,600.00
TIBURON INC $181,764.35
SYTECH CORPORATION $16,820.00
SYN-TECH SYSTEMS $2,054.25
ROCKY MOUNTAIN COMPUTER SOLUTI $2,625.00
PRODUCTIVE SOLUTIONS $1,090.74
PLATTE RIVER POWER AUTHORITY $141,132.92
PAGE ME! INC $492.96
NATIONWIDE POWER SOLUTIONS INC $12,359.97
MENTOR ENGINEERING INC $195.00
MAP COMMUNICATIONS $1,319.74
LEWAN & ASSOCIATES $49,634.53
LEVEL 3 COMMUNICATIONS LLC $8,283.50
IN MOTION TECHNOLOGY INC $10,722.50
HOMELAND FENCE (LESONDAK CONST $66.00
HEWLETT-PACKARD CO $2,697.60
H & H DATA SERVICES INC $18,046.18
GLOBAL TECHNOLOGY RESOURCES IN $193,298.21
FRONT RANGE INTERNET INC $46,710.00
DLT SOLUTIONS LLC $14,820.52
COMMUNICATION SERVICES $4,328.50
COLLINS COMMUNICATIONS $50.00
CITY OF FORT COLLINS MISCELLAN $2,381.10
CENTURYLINK $400.00
BW SYSTEMS $6,300.00
BIBLIOTHECA ITG LLC $12,049.71
BERTSIDE $390.00
BANCSOURCE $994.10
AZTECA SYSTEMS $8,625.00
AVTECH SOFTWARE INC $313.14
ADVANCED PUBLIC SAFETY $4,125.13
Total: $ 786,111.05