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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 $432.85
FRONT RANGE INTERNET INC $15,375.00
H & H DATA SERVICES INC $1,267.50
LEVEL 3 COMMUNICATIONS LLC $826.06
LEWAN & ASSOCIATES $-264.42
MAP COMMUNICATIONS $110.63
PAGE ME! INC $21.50
PLATTE RIVER POWER AUTHORITY $12,056.35
ROCKY MOUNTAIN COMPUTER SOLUTI $225.00
UMB Card Services $924.92
WIRELESS ADVANCED COMMUNICATIO $262.50
Total: $ 32,498.62