Website home about our city

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
BERTSIDE $-195.00
COLLINS COMMUNICATIONS $80.00
ENCORE SIGHT AND SOUND $135.00
GLOBAL RELAY COMMUNICATIONS IN $150.00
GONZALES PLUMBING LLC $171.50
OFFICE DEPOT-BUSINESS SERVICES $191.99
TRAPEZE SOFTWARE GROUP INC (AC $275.00
PROFESSIONAL DOCUMENT SOLUTION $351.30
COLORADO TIME SYSTEMS LLC $420.00
PAGE ME! INC $516.50
WATER TECHNOLOGY GROUP (ACH) $594.00
OTTEM ELECTRONICS $648.00
F & C DOOR CHECK & LOCK SERVIC $839.00
BANCSOURCE $994.10
PRODUCTIVE SOLUTIONS $1,090.74
PARADIGM SOFTWARE LLC $1,803.75
SOLARI CORP $2,000.00
SYN-TECH SYSTEMS $2,054.25
ACCUVANT INC $2,881.25
MAP COMMUNICATIONS $3,701.35
ROCKY MOUNTAIN COMPUTER SOLUTI $4,427.50
CITY OF FORT COLLINS MISCELLAN $4,762.20
WIRELESS ADVANCED COMMUNICATIO $5,148.98
C D W GOVERNMENT INC $7,000.00
ADVANCED PUBLIC SAFETY $8,766.59
COMMUNICATION SERVICES $9,760.51
IN MOTION TECHNOLOGY INC $10,722.50
EXPERT CHOICE INC $12,796.00
KRONOS INC $12,946.31
BIBLIOTHECA ITG LLC $13,335.91
TRANSIT SOLUTIONS $13,600.00
COMMVAULT $14,275.80
HEWLETT-PACKARD CO $16,270.40
EPC USA INC $16,416.45
SYTECH CORPORATION $16,820.00
AZTECA SYSTEMS $17,250.00
LEVEL 3 COMMUNICATIONS LLC $21,233.75
NATIONWIDE POWER SOLUTIONS INC $25,090.74
TRANSIT SOLUTIONS LLC $27,200.00
DLT SOLUTIONS LLC $29,999.79
DIRSEC INC $36,470.04
H & H DATA SERVICES INC $38,305.16
CRITICAL FACILITIES TECHNOLOGY $49,116.19
LEWAN & ASSOCIATES $73,931.49
PLATTE RIVER POWER AUTHORITY $82,480.04
BW SYSTEMS $83,638.62
UMB Card Services $101,230.54
FRONT RANGE INTERNET INC $176,685.80
GLOBAL TECHNOLOGY RESOURCES IN $452,833.41
PLATTE RIVER POWER AUTHORITY ( $693,204.93
Total: $ 2,094,422.38