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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
PLATTE RIVER POWER AUTHORITY $369,780.15
GLOBAL TECHNOLOGY RESOURCES IN $344,483.26
TIBURON INC $181,764.35
FRONT RANGE INTERNET INC $62,565.00
LEWAN & ASSOCIATES $50,543.85
SYTECH CORPORATION $35,320.00
UMB Card Services $29,454.67
H & H DATA SERVICES INC $20,931.68
IDENTIX INC $15,696.16
DLT SOLUTIONS LLC $14,820.52
TRANSIT SOLUTIONS $13,600.00
BW SYSTEMS $12,840.00
NATIONWIDE POWER SOLUTIONS INC $12,359.97
BIBLIOTHECA ITG LLC $12,049.71
LEVEL 3 COMMUNICATIONS LLC $10,784.35
IN MOTION TECHNOLOGY INC $10,722.50
AZTECA SYSTEMS $8,625.00
M & E PAINTING $6,020.00
COMMUNICATION SERVICES $5,627.05
WIRELESS ADVANCED COMMUNICATIO $3,517.12
ROCKY MOUNTAIN COMPUTER SOLUTI $3,487.50
HEWLETT-PACKARD CO $2,697.60
CITY OF FORT COLLINS MISCELLAN $2,381.10
SYN-TECH SYSTEMS $2,054.25
MAP COMMUNICATIONS $1,963.50
ADVANCED PUBLIC SAFETY $1,937.74
PRODUCTIVE SOLUTIONS $1,444.92
SIMPLEXGRINNELL $1,434.00
PAGE ME! INC $578.96
CENTURYLINK $400.00
BERTSIDE $390.00
AVTECH SOFTWARE INC $313.14
MENTOR ENGINEERING INC $195.00
ELECTRONIC SYSTEMS INTERNATION $75.00
HOMELAND FENCE (LESONDAK CONST $66.00
Total: $ 1,240,924.05