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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
AVTECH SOFTWARE INC $265.00
BANCSOURCE $994.10
BERTSIDE $195.00
BW SYSTEMS $6,300.00
CENTURYLINK $400.00
COLLINS COMMUNICATIONS $80.00
COLORADO TIME SYSTEMS LLC $420.00
COMMUNICATION SERVICES $4,328.50
FRONT RANGE INTERNET INC $61,500.00
GLOBAL TECHNOLOGY RESOURCES IN $193,298.21
H & H DATA SERVICES INC $19,034.26
HEWLETT-PACKARD CO $11,189.60
HOMELAND FENCE (LESONDAK CONST $66.00
IN MOTION TECHNOLOGY INC $10,722.50
LEVEL 3 COMMUNICATIONS LLC $8,275.88
LEWAN & ASSOCIATES $61,196.17
MAP COMMUNICATIONS $1,435.40
MENTOR ENGINEERING INC $195.00
PAGE ME! INC $321.49
PLATTE RIVER POWER AUTHORITY $101,057.43
PLATTE RIVER POWER AUTHORITY ( $206,435.97
PRODUCTIVE SOLUTIONS $1,090.74
ROCKY MOUNTAIN COMPUTER SOLUTI $2,120.00
SYN-TECH SYSTEMS $2,054.25
SYTECH CORPORATION $16,820.00
TIBURON INC $181,764.35
TRANSIT SOLUTIONS $13,600.00
UMB Card Services $28,924.76
WIRELESS ADVANCED COMMUNICATIO $3,359.62
Total: $ 941,816.56