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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 $2,131.12
UMB Card Services $6,578.91
TIBURON INC $181,764.35
ROCKY MOUNTAIN COMPUTER SOLUTI $750.00
PLATTE RIVER POWER AUTHORITY $18,577.39
PAGE ME! INC $170.99
MENTOR ENGINEERING INC $195.00
MAP COMMUNICATIONS $420.01
LEWAN & ASSOCIATES $1,437.96
LEVEL 3 COMMUNICATIONS LLC $2,486.84
HOMELAND FENCE (LESONDAK CONST $66.00
HEWLETT-PACKARD CO $2,697.60
H & H DATA SERVICES INC $9,217.43
GLOBAL TECHNOLOGY RESOURCES IN $193,298.21
FRONT RANGE INTERNET INC $15,375.00
COMMUNICATION SERVICES $1,298.55
CENTURYLINK $400.00
BW SYSTEMS $6,300.00
BERTSIDE $390.00
AVTECH SOFTWARE INC $265.00
Total: $ 443,820.36