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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
COMMUNICATION SERVICES $432.85
FRONT RANGE INTERNET INC $15,375.00
H & H DATA SERVICES INC $1,153.75
IN MOTION TECHNOLOGY INC $10,722.50
LEVEL 3 COMMUNICATIONS LLC $827.42
MAP COMMUNICATIONS $110.47
PAGE ME! INC $21.50
PLATTE RIVER POWER AUTHORITY $31,476.72
ROCKY MOUNTAIN COMPUTER SOLUTI $225.00
TRANSIT SOLUTIONS $13,600.00
UMB Card Services $20.90
WIRELESS ADVANCED COMMUNICATIO $651.00
Total: $ 74,617.11