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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
WIRELESS ADVANCED COMMUNICATIO $2,866.12
VERINT VIDEO SOLUTIONS INC $15,156.00
UMB Card Services $32,577.41
TORO COMPANY, THE $7,669.00
TIBURON INC $181,764.35
SYTECH CORPORATION $35,320.00
SYSTEMS INTEGRATION CORP $5,100.00
SYN-TECH SYSTEMS $2,054.25
SIMPLEXGRINNELL $1,434.00
ROCKY MOUNTAIN COMPUTER SOLUTI $3,562.50
PRODUCTIVE SOLUTIONS $1,444.92
PLATTE RIVER POWER AUTHORITY $362,053.82
PAGE ME! INC $557.46
NATIONWIDE POWER SOLUTIONS INC $12,359.97
MENTOR ENGINEERING INC $195.00
MAP COMMUNICATIONS $1,851.08
M & E PAINTING $6,020.00
LEWAN & ASSOCIATES $20,880.21
LEVEL 3 COMMUNICATIONS LLC $11,641.08
LAZER QUEST LLC $439.00
IN MOTION TECHNOLOGY INC $10,260.00
IDENTIX INC $15,696.16
HOMELAND FENCE (LESONDAK CONST $66.00
HEWLETT-PACKARD CO $2,697.60
H & H DATA SERVICES INC $27,717.43
GLOBAL TECHNOLOGY RESOURCES IN $386,035.22
FRONT RANGE INTERNET INC $47,190.00
ELECTRONIC SYSTEMS INTERNATION $565.81
DLT SOLUTIONS LLC $14,820.52
COMMUNICATION SERVICES $6,059.90
CITY OF FORT COLLINS MISCELLAN $2,381.10
CENTURYLINK $400.00
BW SYSTEMS $12,840.00
BIBLIOTHECA ITG LLC $17,549.71
BERTSIDE $585.00
AZTECA SYSTEMS $8,625.00
AVTECH SOFTWARE INC $313.14
ADVANCED PUBLIC SAFETY $1,937.74
ABC SECURITY LLC $126.20
Total: $ 1,260,812.70