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Expense types 'Hardware Maint & Support Serv' expenses

'Hardware Maint & Support Serv' Description

Hardware maintenance, leased communications, phone maintenance

Vendor Amount
PLATTE RIVER POWER AUTHORITY ( $935,069.66
GLOBAL TECHNOLOGY RESOURCES IN $519,717.38
DIRSEC INC $514,534.98
COMVERGE TECHNOLOGIES INC $228,324.00
SCHEIDT & BACHMANN USA INC $187,020.00
MOTOROLA SOLUTIONS INC $148,274.83
FRONT RANGE INTERNET INC $123,000.00
ELSTER SOLUTIONS LLC $79,739.00
LEWAN & ASSOCIATES $54,614.77
BW SYSTEMS $52,991.56
BIBLIOTHECA ITG LLC $31,727.34
DLT SOLUTIONS LLC $28,802.48
H & H DATA SERVICES INC $27,432.41
UMB Card Services $27,146.86
LEVEL 3 COMMUNICATIONS LLC $24,502.11
COMMVAULT SYSTEMS INC $21,706.07
EPC USA INC $16,704.00
TRANSIT SOLUTIONS LLC $13,600.00
NATIONWIDE POWER SOLUTIONS INC $12,730.77
CLEVER DEVICES LTD $12,325.59
SKC COMMUNICATION PRODUCTS LLC $9,072.78
AZTECA SYSTEMS $8,625.00
AZTECA SYSTEMS LLC $8,625.00
WIRELESS ADVANCED COMMUNICATIO $8,292.95
TORO COMPANY, THE $7,999.00
DAIKIN APPLIED AMERICAS INC $4,553.00
SERVICE EXPRESS INC $4,488.00
DELL MARKETING LP $4,311.73
SKILLBUILDERS INC (ACH) $4,125.00
ICONICS INC $3,817.60
MAP COMMUNICATIONS $3,609.65
COLORADO BORING $3,000.00
CUES INC $2,991.67
CITY OF FORT COLLINS MISCELLAN $2,866.74
DAKTRONICS INC $2,350.00
HELLMAN & SUPPLY INC $2,068.00
MYTHICS INC $1,876.17
PARADIGM SOFTWARE LLC $1,827.20
ADVANCED PUBLIC SAFETY $1,573.95
ROCKY MOUNTAIN COMPUTER SOLUTI $1,350.00
F & C DOOR CHECK & LOCK SERVIC $1,077.00
ALL COPY PRODUCTS $872.52
CUMMINS-ALLISON CORP $848.00
INSIGHT PUBLIC SECTOR INC $769.06
RAM GLASS SERVICE $700.00
TERRA AUTOMATED SYSTEMS $500.00
UNITED REPROGRAPHIC SUPPLY INC $478.00
DECISION ONE CORP $400.00
XEROX CORPORATION (ACH) $338.12
CYBER COUNTRY SYSTEMS LLC $292.50
TRAPEZE SOFTWARE GROUP INC (AC $275.00
ABC SECURITY LLC $134.00
PDSI-PRINCIPAL DECISION SYSTEM $95.00
PAGE ME! INC $86.00
DIGI INTERNATIONAL INC $0.00
PRINT IT LLC (ACH) $0.00
LARIMER COUNTY SHERIFF'S OFFIC $-560.10
Total: $ 3,153,692.35