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Expense types 'Hardware Maint & Support Serv' expenses

'Hardware Maint & Support Serv' Description

Hardware maintenance, leased communications, phone maintenance

Vendor Amount
PLATTE RIVER POWER AUTHORITY ( $847,001.35
DIRSEC INC $480,411.76
GLOBAL TECHNOLOGY RESOURCES IN $452,833.41
COMVERGE TECHNOLOGIES INC $174,324.00
FRONT RANGE INTERNET INC $161,310.80
SCHEIDT & BACHMANN USA INC $93,510.00
UMB Card Services $87,389.51
BW SYSTEMS $85,223.93
ELSTER SOLUTIONS LLC $79,739.00
CRITICAL FACILITIES TECHNOLOGY $49,116.19
H & H DATA SERVICES INC $47,665.92
DLT SOLUTIONS LLC $44,401.03
LEWAN & ASSOCIATES $39,514.56
TRANSIT SOLUTIONS LLC $27,200.00
NATIONWIDE POWER SOLUTIONS INC $25,090.74
EPC USA INC $24,768.45
BIBLIOTHECA ITG LLC $23,687.53
LEVEL 3 COMMUNICATIONS LLC $22,097.41
AZTECA SYSTEMS $17,250.00
COMMVAULT SYSTEMS INC $14,704.07
COMMVAULT $14,275.80
HEWLETT-PACKARD CO $13,030.40
KRONOS INC $12,946.31
EXPERT CHOICE INC $12,796.00
TORO COMPANY, THE $7,999.00
COMMUNICATION SERVICES $6,297.71
CITY OF FORT COLLINS MISCELLAN $4,762.20
DAIKIN APPLIED AMERICAS INC $4,553.00
WIRELESS ADVANCED COMMUNICATIO $4,400.98
ROCKY MOUNTAIN COMPUTER SOLUTI $3,967.50
PARADIGM SOFTWARE LLC $3,630.95
MAP COMMUNICATIONS $3,540.91
ADVANCED PUBLIC SAFETY $3,496.51
COLORADO BORING $3,000.00
CUES INC $2,991.67
ACCUVANT INC $2,881.25
SOLARI CORP $2,000.00
F & C DOOR CHECK & LOCK SERVIC $1,916.00
CUMMINS-ALLISON CORP $848.00
HELLMAN & SUPPLY INC $660.00
OTTEM ELECTRONICS $648.00
WATER TECHNOLOGY GROUP (ACH) $594.00
PAGE ME! INC $451.50
PROFESSIONAL DOCUMENT SOLUTION $351.30
TRAPEZE SOFTWARE GROUP INC (AC $275.00
OFFICE DEPOT-BUSINESS SERVICES $191.99
GONZALES PLUMBING LLC $171.50
GLOBAL RELAY COMMUNICATIONS IN $150.00
ENCORE SIGHT AND SOUND $135.00
ABC SECURITY LLC $134.00
PDSI-PRINCIPAL DECISION SYSTEM $95.00
PLATTE RIVER POWER AUTHORITY $0.00
Total: $ 2,910,431.14