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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
BERTSIDE $390.00
BW SYSTEMS $6,300.00
COMMUNICATION SERVICES $865.70
FRONT RANGE INTERNET INC $15,375.00
H & H DATA SERVICES INC $7,167.75
HOMELAND FENCE (LESONDAK CONST $66.00
LEVEL 3 COMMUNICATIONS LLC $1,659.24
LEWAN & ASSOCIATES $902.23
MAP COMMUNICATIONS $258.89
PAGE ME! INC $149.49
PLATTE RIVER POWER AUTHORITY $18,577.39
ROCKY MOUNTAIN COMPUTER SOLUTI $450.00
UMB Card Services $1,308.35
WIRELESS ADVANCED COMMUNICATIO $131.12
Total: $ 53,601.16