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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
HOMELAND FENCE (LESONDAK CONST $66.00
ELECTRONIC SYSTEMS INTERNATION $75.00
MENTOR ENGINEERING INC $195.00
AVTECH SOFTWARE INC $313.14
BERTSIDE $390.00
CENTURYLINK $400.00
PAGE ME! INC $514.46
SIMPLEXGRINNELL $1,434.00
PRODUCTIVE SOLUTIONS $1,444.92
MAP COMMUNICATIONS $1,582.36
ADVANCED PUBLIC SAFETY $1,937.74
SYN-TECH SYSTEMS $2,054.25
CITY OF FORT COLLINS MISCELLAN $2,381.10
HEWLETT-PACKARD CO $2,697.60
ROCKY MOUNTAIN COMPUTER SOLUTI $2,812.50
WIRELESS ADVANCED COMMUNICATIO $2,866.12
COMMUNICATION SERVICES $4,328.50
M & E PAINTING $6,020.00
LEVEL 3 COMMUNICATIONS LLC $8,303.45
AZTECA SYSTEMS $8,625.00
BIBLIOTHECA ITG LLC $12,049.71
NATIONWIDE POWER SOLUTIONS INC $12,359.97
BW SYSTEMS $12,840.00
DLT SOLUTIONS LLC $14,820.52
IDENTIX INC $15,696.16
H & H DATA SERVICES INC $16,945.93
SYTECH CORPORATION $18,500.00
LEWAN & ASSOCIATES $20,002.08
UMB Card Services $22,488.31
FRONT RANGE INTERNET INC $47,190.00
TIBURON INC $181,764.35
PLATTE RIVER POWER AUTHORITY $299,356.46
GLOBAL TECHNOLOGY RESOURCES IN $344,483.26
Total: $ 1,066,937.89