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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
ADVANCED PUBLIC SAFETY $4,372.33
BANCSOURCE $994.10
BERTSIDE $-195.00
COLLINS COMMUNICATIONS $80.00
COLORADO TIME SYSTEMS LLC $420.00
COMMUNICATION SERVICES $1,731.40
FRONT RANGE INTERNET INC $30,750.00
H & H DATA SERVICES INC $5,831.08
HEWLETT-PACKARD CO $8,492.00
LEVEL 3 COMMUNICATIONS LLC $3,308.14
LEWAN & ASSOCIATES $29,216.44
MAP COMMUNICATIONS $634.25
PAGE ME! INC $86.00
PLATTE RIVER POWER AUTHORITY $12,056.35
PLATTE RIVER POWER AUTHORITY ( $206,435.97
PRODUCTIVE SOLUTIONS $1,090.74
ROCKY MOUNTAIN COMPUTER SOLUTI $695.00
SYN-TECH SYSTEMS $2,054.25
UMB Card Services $15,379.49
WIRELESS ADVANCED COMMUNICATIO $577.50
Total: $ 324,010.04