Website home about our city

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
ADVANCED PUBLIC SAFETY $276.82
AVTECH SOFTWARE INC $48.14
AZTECA SYSTEMS $8,625.00
BERTSIDE $390.00
BIBLIOTHECA ITG LLC $12,049.71
BW SYSTEMS $9,840.00
CITY OF FORT COLLINS MISCELLAN $2,381.10
COMMUNICATION SERVICES $2,597.10
DLT SOLUTIONS LLC $14,820.52
FRONT RANGE INTERNET INC $30,165.00
H & H DATA SERVICES INC $10,292.75
HOMELAND FENCE (LESONDAK CONST $66.00
IDENTIX INC $15,696.16
LEVEL 3 COMMUNICATIONS LLC $4,990.98
LEWAN & ASSOCIATES $17,710.59
MAP COMMUNICATIONS $769.54
NATIONWIDE POWER SOLUTIONS INC $12,359.97
PAGE ME! INC $406.96
PLATTE RIVER POWER AUTHORITY $261,391.34
PRODUCTIVE SOLUTIONS $499.92
ROCKY MOUNTAIN COMPUTER SOLUTI $1,837.50
SIMPLEXGRINNELL $1,434.00
SYN-TECH SYSTEMS $2,054.25
UMB Card Services $15,165.36
WIRELESS ADVANCED COMMUNICATIO $866.12
Total: $ 426,734.83