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Expense types 'Hardware Maint & Support Serv' expenses

'Hardware Maint & Support Serv' Description

Hardware maintenance, leased communications, phone maintenance

Vendor Amount
XEROX CORPORATION (ACH) $41.58
WIRELESS ADVANCED COMMUNICATIO $4,157.95
WATER TECHNOLOGY GROUP (ACH) $594.00
UNITED REPROGRAPHIC SUPPLY INC $478.00
UMB Card Services $85,479.91
TRAPEZE SOFTWARE GROUP INC (AC $275.00
TRANSIT SOLUTIONS LLC $13,600.00
TORO COMPANY, THE $7,999.00
TERRA AUTOMATED SYSTEMS $500.00
SOLARI CORP $2,000.00
SKC COMMUNICATION PRODUCTS LLC $9,072.78
SCHEIDT & BACHMANN USA INC $93,510.00
ROCKY MOUNTAIN COMPUTER SOLUTI $3,182.50
PROFESSIONAL DOCUMENT SOLUTION $351.30
PRINT IT LLC (ACH) $0.00
PLATTE RIVER POWER AUTHORITY ( $850,766.09
PDSI-PRINCIPAL DECISION SYSTEM $95.00
PARADIGM SOFTWARE LLC $3,630.95
PAGE ME! INC $387.00
OTTEM ELECTRONICS $648.00
OFFICE DEPOT-BUSINESS SERVICES $191.99
NATIONWIDE POWER SOLUTIONS INC $25,461.54
MOTOROLA SOLUTIONS INC $42,978.20
MAP COMMUNICATIONS $3,359.06
LEWAN & ASSOCIATES $38,640.27
LEVEL 3 COMMUNICATIONS LLC $22,430.07
KRONOS INC $12,946.31
HEWLETT-PACKARD CO $13,030.40
HELLMAN & SUPPLY INC $1,006.00
H & H DATA SERVICES INC $43,851.34
GONZALES PLUMBING LLC $171.50
GLOBAL TECHNOLOGY RESOURCES IN $269,095.66
GLOBAL RELAY COMMUNICATIONS IN $150.00
FRONT RANGE INTERNET INC $155,664.00
F & C DOOR CHECK & LOCK SERVIC $1,716.00
EXPERT CHOICE INC $12,796.00
EPC USA INC $16,203.45
ENCORE SIGHT AND SOUND $135.00
ELSTER SOLUTIONS LLC $79,739.00
DLT SOLUTIONS LLC $27,996.97
DIRSEC INC $511,111.99
DIGI INTERNATIONAL INC $0.00
DAIKIN APPLIED AMERICAS INC $4,553.00
CUMMINS-ALLISON CORP $848.00
CUES INC $2,991.67
COMVERGE TECHNOLOGIES INC $228,324.00
COMMVAULT SYSTEMS INC $14,704.07
COMMVAULT $14,275.80
COMMUNICATION SERVICES $4,999.16
COLORADO BORING $3,000.00
CITY OF FORT COLLINS MISCELLAN $4,762.20
BW SYSTEMS $92,449.93
BIBLIOTHECA ITG LLC $10,351.62
AZTECA SYSTEMS $17,250.00
ADVANCED PUBLIC SAFETY $3,496.51
ACCUVANT INC $2,881.25
ABC SECURITY LLC $134.00
Total: $ 2,760,465.02