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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
ADVANCED PUBLIC SAFETY $1,260.73
COMMUNICATION SERVICES $1,731.40
FRONT RANGE INTERNET INC $30,750.00
H & H DATA SERVICES INC $5,253.25
IN MOTION TECHNOLOGY INC $10,722.50
LEVEL 3 COMMUNICATIONS LLC $3,306.96
LEWAN & ASSOCIATES $30,277.35
MAP COMMUNICATIONS $491.77
PAGE ME! INC $86.00
PLATTE RIVER POWER AUTHORITY $82,480.04
ROCKY MOUNTAIN COMPUTER SOLUTI $900.00
SYTECH CORPORATION $16,820.00
TRANSIT SOLUTIONS $13,600.00
UMB Card Services $7,891.28
WIRELESS ADVANCED COMMUNICATIO $913.50
Total: $ 206,484.78