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Expense types 'Hardware Maint & Support Serv' expenses

'Hardware Maint & Support Serv' Description

Hardware maintenance, leased communications, phone maintenance

Vendor Amount
ABC SECURITY LLC $134.00
ACCUVANT INC $2,881.25
ADVANCED PUBLIC SAFETY $3,496.51
ALL COPY PRODUCTS $872.52
AZTECA SYSTEMS $17,250.00
BIBLIOTHECA ITG LLC $21,220.84
BW SYSTEMS $92,588.25
CITY OF FORT COLLINS MISCELLAN $4,762.20
COLORADO BORING $3,000.00
COMMUNICATION SERVICES $2,499.58
COMMVAULT $14,275.80
COMMVAULT SYSTEMS INC $14,704.07
COMVERGE TECHNOLOGIES INC $228,324.00
CUES INC $2,991.67
CUMMINS-ALLISON CORP $848.00
DAIKIN APPLIED AMERICAS INC $4,553.00
DIGI INTERNATIONAL INC $0.00
DIRSEC INC $512,721.42
DLT SOLUTIONS LLC $27,996.97
ELSTER SOLUTIONS LLC $79,739.00
EPC USA INC $16,203.45
F & C DOOR CHECK & LOCK SERVIC $1,716.00
FRONT RANGE INTERNET INC $144,975.00
GLOBAL RELAY COMMUNICATIONS IN $150.00
GLOBAL TECHNOLOGY RESOURCES IN $517,014.83
GONZALES PLUMBING LLC $171.50
H & H DATA SERVICES INC $41,858.84
HELLMAN & SUPPLY INC $1,124.00
HEWLETT-PACKARD CO $13,030.40
KRONOS INC $12,946.31
LEVEL 3 COMMUNICATIONS LLC $22,439.01
LEWAN & ASSOCIATES $38,798.07
MAP COMMUNICATIONS $3,296.99
MOTOROLA SOLUTIONS INC $60,169.48
NATIONWIDE POWER SOLUTIONS INC $25,461.54
OTTEM ELECTRONICS $648.00
PAGE ME! INC $322.50
PARADIGM SOFTWARE LLC $3,630.95
PDSI-PRINCIPAL DECISION SYSTEM $95.00
PLATTE RIVER POWER AUTHORITY ( $867,439.71
PRINT IT LLC (ACH) $0.00
PROFESSIONAL DOCUMENT SOLUTION $351.30
ROCKY MOUNTAIN COMPUTER SOLUTI $3,095.00
SCHEIDT & BACHMANN USA INC $93,510.00
SKC COMMUNICATION PRODUCTS LLC $9,072.78
SOLARI CORP $2,000.00
TERRA AUTOMATED SYSTEMS $500.00
TORO COMPANY, THE $7,999.00
TRANSIT SOLUTIONS LLC $13,600.00
TRAPEZE SOFTWARE GROUP INC (AC $275.00
UMB Card Services $78,062.15
UNITED REPROGRAPHIC SUPPLY INC $478.00
WATER TECHNOLOGY GROUP (ACH) $594.00
WIRELESS ADVANCED COMMUNICATIO $3,160.45
XEROX CORPORATION (ACH) $140.75
Total: $ 3,019,189.09