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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
WIRELESS ADVANCED COMMUNICATIO $2,866.12
UMB Card Services $21,444.92
TIBURON INC $181,764.35
SYTECH CORPORATION $18,500.00
SYN-TECH SYSTEMS $2,054.25
SIMPLEXGRINNELL $1,434.00
ROCKY MOUNTAIN COMPUTER SOLUTI $2,362.50
PRODUCTIVE SOLUTIONS $1,444.92
PLATTE RIVER POWER AUTHORITY $280,936.86
PAGE ME! INC $449.96
NATIONWIDE POWER SOLUTIONS INC $12,359.97
MENTOR ENGINEERING INC $195.00
MAP COMMUNICATIONS $1,050.11
M & E PAINTING $6,020.00
LEWAN & ASSOCIATES $19,659.25
LEVEL 3 COMMUNICATIONS LLC $6,646.84
IDENTIX INC $15,696.16
HOMELAND FENCE (LESONDAK CONST $66.00
HEWLETT-PACKARD CO $2,697.60
H & H DATA SERVICES INC $13,432.43
GLOBAL TECHNOLOGY RESOURCES IN $193,298.21
FRONT RANGE INTERNET INC $30,165.00
DLT SOLUTIONS LLC $14,820.52
COMMUNICATION SERVICES $3,462.80
CITY OF FORT COLLINS MISCELLAN $2,381.10
CENTURYLINK $400.00
BW SYSTEMS $12,840.00
BIBLIOTHECA ITG LLC $12,049.71
BERTSIDE $390.00
AZTECA SYSTEMS $8,625.00
AVTECH SOFTWARE INC $313.14
ADVANCED PUBLIC SAFETY $276.82
Total: $ 870,103.54