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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
LEWAN & ASSOCIATES $30,367.99
PLATTE RIVER POWER AUTHORITY $20,520.43
SYTECH CORPORATION $16,820.00
UMB Card Services $2,479.62
H & H DATA SERVICES INC $2,448.00
LEVEL 3 COMMUNICATIONS LLC $826.06
COMMUNICATION SERVICES $432.85
ROCKY MOUNTAIN COMPUTER SOLUTI $225.00
MAP COMMUNICATIONS $143.23
PAGE ME! INC $21.50
Total: $ 74,284.68