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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
ABC SECURITY LLC $126.20
ADVANCED PUBLIC SAFETY $3,198.47
AVTECH SOFTWARE INC $313.14
AZTECA SYSTEMS $8,625.00
BERTSIDE $585.00
BIBLIOTHECA ITG LLC $17,549.71
BW SYSTEMS $12,840.00
CENTURYLINK $400.00
CITY OF FORT COLLINS MISCELLAN $2,381.10
COMMUNICATION SERVICES $7,791.30
DLT SOLUTIONS LLC $14,820.52
ELECTRONIC SYSTEMS INTERNATION $565.81
FRONT RANGE INTERNET INC $77,940.00
GLOBAL TECHNOLOGY RESOURCES IN $386,035.22
H & H DATA SERVICES INC $32,970.68
HEWLETT-PACKARD CO $2,697.60
HOMELAND FENCE (LESONDAK CONST $66.00
IDENTIX INC $15,696.16
IN MOTION TECHNOLOGY INC $20,982.50
LAZER QUEST LLC $439.00
LEVEL 3 COMMUNICATIONS LLC $14,948.04
LEWAN & ASSOCIATES $51,157.56
M & E PAINTING $6,020.00
MAP COMMUNICATIONS $2,342.85
MENTOR ENGINEERING INC $195.00
NATIONWIDE POWER SOLUTIONS INC $12,359.97
PAGE ME! INC $643.46
PLATTE RIVER POWER AUTHORITY $444,533.86
PRODUCTIVE SOLUTIONS $1,444.92
ROCKY MOUNTAIN COMPUTER SOLUTI $4,462.50
SIMPLEXGRINNELL $1,434.00
SYN-TECH SYSTEMS $2,054.25
SYSTEMS INTEGRATION CORP $5,100.00
SYTECH CORPORATION $52,140.00
TIBURON INC $181,764.35
TORO COMPANY, THE $7,669.00
TRANSIT SOLUTIONS $13,600.00
UMB Card Services $40,468.69
VERINT VIDEO SOLUTIONS INC $15,156.00
WIRELESS ADVANCED COMMUNICATIO $3,779.62
Total: $ 1,467,297.48