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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Hardware Maint & Support Serv' expenses by vendor (you are here)
Vendor Amount
HOMELAND FENCE (LESONDAK CONST $66.00
MENTOR ENGINEERING INC $195.00
ADVANCED PUBLIC SAFETY $276.82
AVTECH SOFTWARE INC $313.14
BERTSIDE $390.00
CENTURYLINK $400.00
PAGE ME! INC $471.46
MAP COMMUNICATIONS $1,229.16
SIMPLEXGRINNELL $1,434.00
PRODUCTIVE SOLUTIONS $1,444.92
SYN-TECH SYSTEMS $2,054.25
CITY OF FORT COLLINS MISCELLAN $2,381.10
ROCKY MOUNTAIN COMPUTER SOLUTI $2,587.50
HEWLETT-PACKARD CO $2,697.60
WIRELESS ADVANCED COMMUNICATIO $2,866.12
COMMUNICATION SERVICES $3,895.65
M & E PAINTING $6,020.00
LEVEL 3 COMMUNICATIONS LLC $7,475.19
AZTECA SYSTEMS $8,625.00
BIBLIOTHECA ITG LLC $12,049.71
NATIONWIDE POWER SOLUTIONS INC $12,359.97
BW SYSTEMS $12,840.00
DLT SOLUTIONS LLC $14,820.52
H & H DATA SERVICES INC $15,547.93
IDENTIX INC $15,696.16
SYTECH CORPORATION $18,500.00
LEWAN & ASSOCIATES $19,659.25
UMB Card Services $24,157.95
FRONT RANGE INTERNET INC $47,190.00
TIBURON INC $181,764.35
GLOBAL TECHNOLOGY RESOURCES IN $193,298.21
PLATTE RIVER POWER AUTHORITY $280,936.86
Total: $ 893,643.82