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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
PLATTE RIVER POWER AUTHORITY $411,957.08
GLOBAL TECHNOLOGY RESOURCES IN $386,035.22
TIBURON INC $181,764.35
FRONT RANGE INTERNET INC $62,565.00
UMB Card Services $37,064.15
SYTECH CORPORATION $35,320.00
H & H DATA SERVICES INC $29,255.18
LEWAN & ASSOCIATES $21,053.99
IN MOTION TECHNOLOGY INC $20,982.50
BIBLIOTHECA ITG LLC $17,549.71
IDENTIX INC $15,696.16
VERINT VIDEO SOLUTIONS INC $15,156.00
DLT SOLUTIONS LLC $14,820.52
TRANSIT SOLUTIONS $13,600.00
LEVEL 3 COMMUNICATIONS LLC $13,295.92
BW SYSTEMS $12,840.00
NATIONWIDE POWER SOLUTIONS INC $12,359.97
AZTECA SYSTEMS $8,625.00
TORO COMPANY, THE $7,669.00
COMMUNICATION SERVICES $6,925.60
M & E PAINTING $6,020.00
SYSTEMS INTEGRATION CORP $5,100.00
ROCKY MOUNTAIN COMPUTER SOLUTI $4,012.50
WIRELESS ADVANCED COMMUNICATIO $3,517.12
HEWLETT-PACKARD CO $2,697.60
CITY OF FORT COLLINS MISCELLAN $2,381.10
MAP COMMUNICATIONS $2,088.99
SYN-TECH SYSTEMS $2,054.25
ADVANCED PUBLIC SAFETY $1,937.74
PRODUCTIVE SOLUTIONS $1,444.92
SIMPLEXGRINNELL $1,434.00
PAGE ME! INC $600.46
BERTSIDE $585.00
ELECTRONIC SYSTEMS INTERNATION $565.81
LAZER QUEST LLC $439.00
CENTURYLINK $400.00
AVTECH SOFTWARE INC $313.14
MENTOR ENGINEERING INC $195.00
ABC SECURITY LLC $126.20
HOMELAND FENCE (LESONDAK CONST $66.00
Total: $ 1,360,514.18