Hardware maintenance, leased communications, phone maintenance
|
Vendor
|
Amount
|
|
ADVANCED PUBLIC SAFETY
|
$5,303.02
|
|
AVID
|
$430.00
|
|
AZTECA SYSTEMS
|
$8,625.00
|
|
CITY OF FORT COLLINS MISCELLAN
|
$2,381.10
|
|
COLORADO SYSTEMS GROUP INC
|
$85.00
|
|
COMMUNICATION SERVICES
|
$4,328.50
|
|
ELECTRONIC SYSTEMS INTERNATION
|
$1,056.80
|
|
F & C DOOR CHECK & LOCK SERVIC
|
$65.00
|
|
GLOBAL TECHNOLOGY RESOURCES IN
|
$161,633.98
|
|
H & H DATA SERVICES INC
|
$10,972.50
|
|
JUSTICE SYSTEMS INC
|
$9,900.00
|
|
LEVEL 3 COMMUNICATIONS LLC
|
$8,216.57
|
|
LEWAN & ASSOCIATES
|
$2,770.72
|
|
MAP COMMUNICATIONS
|
$1,660.61
|
|
NATIONWIDE POWER SOLUTIONS INC
|
$8,819.00
|
|
PAGE ME! INC
|
$215.00
|
|
PLATTE RIVER POWER AUTHORITY
|
$348,348.10
|
|
PRODUCTIVE SOLUTIONS
|
$1,208.36
|
|
RESEARCH IN MOTION CORP (RIM)
|
$11,082.65
|
|
ROCKY MOUNTAIN COMPUTER SOLUTI
|
$1,862.50
|
|
SIMPLEXGRINNELL
|
$1,353.00
|
|
SYN-TECH SYSTEMS
|
$2,142.99
|
|
SYSTEMS INTEGRATION CORP
|
$4,611.75
|
|
UMB Card Services
|
$35,736.56
|
|
WIRELESS ADVANCED COMMUNICATIO
|
$3,557.50
|
|
Total:
|
$ 636,366.21
|