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Expense types 'Hardware Maint & Support Serv' expenses

'Hardware Maint & Support Serv' Description

Hardware maintenance, leased communications, phone maintenance

Vendor Amount
PRINT IT LLC (ACH) $0.00
DIGI INTERNATIONAL INC $0.00
XEROX CORPORATION (ACH) $89.33
PDSI-PRINCIPAL DECISION SYSTEM $95.00
ABC SECURITY LLC $134.00
GLOBAL RELAY COMMUNICATIONS IN $150.00
GONZALES PLUMBING LLC $171.50
OFFICE DEPOT-BUSINESS SERVICES $191.99
TRAPEZE SOFTWARE GROUP INC (AC $275.00
PAGE ME! INC $344.00
PROFESSIONAL DOCUMENT SOLUTION $351.30
UNITED REPROGRAPHIC SUPPLY INC $478.00
TERRA AUTOMATED SYSTEMS $500.00
WATER TECHNOLOGY GROUP (ACH) $594.00
OTTEM ELECTRONICS $648.00
CUMMINS-ALLISON CORP $848.00
ALL COPY PRODUCTS $872.52
HELLMAN & SUPPLY INC $1,124.00
F & C DOOR CHECK & LOCK SERVIC $1,716.00
SOLARI CORP $2,000.00
ACCUVANT INC $2,881.25
CUES INC $2,991.67
COLORADO BORING $3,000.00
MAP COMMUNICATIONS $3,340.64
ROCKY MOUNTAIN COMPUTER SOLUTI $3,452.50
ADVANCED PUBLIC SAFETY $3,496.51
PARADIGM SOFTWARE LLC $3,630.95
WIRELESS ADVANCED COMMUNICATIO $3,947.95
DAIKIN APPLIED AMERICAS INC $4,553.00
CITY OF FORT COLLINS MISCELLAN $4,762.20
COMMUNICATION SERVICES $4,999.16
TORO COMPANY, THE $7,999.00
SKC COMMUNICATION PRODUCTS LLC $9,072.78
KRONOS INC $12,946.31
HEWLETT-PACKARD CO $13,030.40
TRANSIT SOLUTIONS LLC $13,600.00
COMMVAULT $14,275.80
COMMVAULT SYSTEMS INC $14,704.07
EPC USA INC $16,203.45
AZTECA SYSTEMS $17,250.00
BIBLIOTHECA ITG LLC $21,220.84
LEVEL 3 COMMUNICATIONS LLC $22,434.54
NATIONWIDE POWER SOLUTIONS INC $25,461.54
DLT SOLUTIONS LLC $27,996.97
LEWAN & ASSOCIATES $39,227.61
H & H DATA SERVICES INC $42,578.84
MOTOROLA SOLUTIONS INC $51,573.84
ELSTER SOLUTIONS LLC $79,739.00
UMB Card Services $85,175.25
BW SYSTEMS $92,588.25
SCHEIDT & BACHMANN USA INC $93,510.00
FRONT RANGE INTERNET INC $148,144.20
COMVERGE TECHNOLOGIES INC $228,324.00
DIRSEC INC $512,721.42
GLOBAL TECHNOLOGY RESOURCES IN $517,014.83
PLATTE RIVER POWER AUTHORITY ( $861,208.23
Total: $ 3,019,639.64