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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
GLOBAL TECHNOLOGY RESOURCES IN $193,298.21
TIBURON INC $181,764.35
PLATTE RIVER POWER AUTHORITY $31,476.72
FRONT RANGE INTERNET INC $15,375.00
TRANSIT SOLUTIONS $13,600.00
IN MOTION TECHNOLOGY INC $10,722.50
UMB Card Services $5,291.46
H & H DATA SERVICES INC $3,203.43
HEWLETT-PACKARD CO $2,697.60
WIRELESS ADVANCED COMMUNICATIO $2,651.00
LEVEL 3 COMMUNICATIONS LLC $1,655.02
COMMUNICATION SERVICES $865.70
LEWAN & ASSOCIATES $535.73
ROCKY MOUNTAIN COMPUTER SOLUTI $525.00
CENTURYLINK $400.00
MAP COMMUNICATIONS $271.59
AVTECH SOFTWARE INC $265.00
MENTOR ENGINEERING INC $195.00
PAGE ME! INC $43.00
Total: $ 464,836.31