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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
GLOBAL TECHNOLOGY RESOURCES IN $193,298.21
TIBURON INC $181,764.35
UMB Card Services $5,270.56
HEWLETT-PACKARD CO $2,697.60
H & H DATA SERVICES INC $2,049.68
WIRELESS ADVANCED COMMUNICATIO $2,000.00
LEVEL 3 COMMUNICATIONS LLC $827.60
LEWAN & ASSOCIATES $535.73
COMMUNICATION SERVICES $432.85
CENTURYLINK $400.00
ROCKY MOUNTAIN COMPUTER SOLUTI $300.00
AVTECH SOFTWARE INC $265.00
MENTOR ENGINEERING INC $195.00
MAP COMMUNICATIONS $161.12
PAGE ME! INC $21.50
Total: $ 390,219.20