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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
BIBLIOTHECA ITG LLC $12,049.71
BW SYSTEMS $6,300.00
CITY OF FORT COLLINS MISCELLAN $2,381.10
COMMUNICATION SERVICES $1,298.55
FRONT RANGE INTERNET INC $15,375.00
H & H DATA SERVICES INC $7,980.25
HOMELAND FENCE (LESONDAK CONST $66.00
LEVEL 3 COMMUNICATIONS LLC $2,488.85
LEWAN & ASSOCIATES $2,309.55
MAP COMMUNICATIONS $390.25
NATIONWIDE POWER SOLUTIONS INC $12,359.97
PAGE ME! INC $342.46
PLATTE RIVER POWER AUTHORITY $46,468.02
ROCKY MOUNTAIN COMPUTER SOLUTI $675.00
UMB Card Services $3,355.12
WIRELESS ADVANCED COMMUNICATIO $131.12
Total: $ 114,360.95