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Expense types 'Hardware Maint & Support Serv' expenses

'Hardware Maint & Support Serv' Description

Hardware maintenance, leased communications, phone maintenance

Vendor Amount
LARIMER COUNTY SHERIFF'S OFFIC $-560.10
PRINT IT LLC (ACH) $0.00
DIGI INTERNATIONAL INC $0.00
PDSI-PRINCIPAL DECISION SYSTEM $95.00
PAGE ME! INC $107.50
MYTHICS INC $119.62
ABC SECURITY LLC $134.00
TRAPEZE SOFTWARE GROUP INC (AC $275.00
CYBER COUNTRY SYSTEMS LLC $292.50
XEROX CORPORATION (ACH) $338.12
DECISION ONE CORP $400.00
UNITED REPROGRAPHIC SUPPLY INC $478.00
TERRA AUTOMATED SYSTEMS $500.00
RAM GLASS SERVICE $700.00
CUMMINS-ALLISON CORP $848.00
ALL COPY PRODUCTS $872.52
F & C DOOR CHECK & LOCK SERVIC $1,077.00
ADVANCED PUBLIC SAFETY $1,573.95
PARADIGM SOFTWARE LLC $1,827.20
ROCKY MOUNTAIN COMPUTER SOLUTI $1,965.00
HELLMAN & SUPPLY INC $2,068.00
DAKTRONICS INC $2,350.00
CITY OF FORT COLLINS MISCELLAN $2,866.74
CUES INC $2,991.67
COLORADO BORING $3,000.00
MAP COMMUNICATIONS $3,611.20
DELL MARKETING LP $4,311.73
DAIKIN APPLIED AMERICAS INC $4,553.00
HEWLETT-PACKARD CO $6,952.00
TORO COMPANY, THE $7,999.00
WIRELESS ADVANCED COMMUNICATIO $8,292.95
AZTECA SYSTEMS LLC $8,625.00
AZTECA SYSTEMS $8,625.00
SKC COMMUNICATION PRODUCTS LLC $9,072.78
CLEVER DEVICES LTD $12,325.59
NATIONWIDE POWER SOLUTIONS INC $12,730.77
TRANSIT SOLUTIONS LLC $13,600.00
EPC USA INC $16,704.00
COMMVAULT SYSTEMS INC $21,706.07
LEVEL 3 COMMUNICATIONS LLC $24,211.56
DLT SOLUTIONS LLC $28,802.48
UMB Card Services $29,016.51
BIBLIOTHECA ITG LLC $31,727.34
H & H DATA SERVICES INC $32,086.41
BW SYSTEMS $52,991.56
LEWAN & ASSOCIATES $53,767.93
ELSTER SOLUTIONS LLC $79,739.00
FRONT RANGE INTERNET INC $107,625.00
MOTOROLA SOLUTIONS INC $148,274.83
SCHEIDT & BACHMANN USA INC $187,020.00
COMVERGE TECHNOLOGIES INC $228,324.00
GLOBAL TECHNOLOGY RESOURCES IN $279,753.92
DIRSEC INC $514,534.98
PLATTE RIVER POWER AUTHORITY ( $932,366.08
Total: $ 2,893,670.41