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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 $2,729.62
UMB Card Services $12,451.26
TRANSIT SOLUTIONS $13,600.00
TIBURON INC $181,764.35
SYTECH CORPORATION $16,820.00
ROCKY MOUNTAIN COMPUTER SOLUTI $1,200.00
PLATTE RIVER POWER AUTHORITY $70,423.69
PAGE ME! INC $213.99
MENTOR ENGINEERING INC $195.00
MAP COMMUNICATIONS $667.74
LEWAN & ASSOCIATES $31,221.70
LEVEL 3 COMMUNICATIONS LLC $4,138.13
IN MOTION TECHNOLOGY INC $10,722.50
HOMELAND FENCE (LESONDAK CONST $66.00
HEWLETT-PACKARD CO $2,697.60
H & H DATA SERVICES INC $10,589.68
GLOBAL TECHNOLOGY RESOURCES IN $193,298.21
FRONT RANGE INTERNET INC $15,375.00
COMMUNICATION SERVICES $2,164.25
CENTURYLINK $400.00
BW SYSTEMS $6,300.00
AVTECH SOFTWARE INC $265.00
Total: $ 577,303.72