Skip to main content
Expense types 'Hardware Maint & Support Serv' expenses

'Hardware Maint & Support Serv' Description

Hardware maintenance, leased communications, phone maintenance

Vendor Amount
PLATTE RIVER POWER AUTHORITY ( $850,766.09
DIRSEC INC $511,111.99
GLOBAL TECHNOLOGY RESOURCES IN $269,095.66
COMVERGE TECHNOLOGIES INC $228,324.00
FRONT RANGE INTERNET INC $155,664.00
SCHEIDT & BACHMANN USA INC $93,510.00
BW SYSTEMS $92,449.93
UMB Card Services $85,479.91
ELSTER SOLUTIONS LLC $79,739.00
H & H DATA SERVICES INC $43,851.34
MOTOROLA SOLUTIONS INC $42,978.20
LEWAN & ASSOCIATES $38,640.27
DLT SOLUTIONS LLC $27,996.97
NATIONWIDE POWER SOLUTIONS INC $25,461.54
LEVEL 3 COMMUNICATIONS LLC $22,430.07
AZTECA SYSTEMS $17,250.00
EPC USA INC $16,203.45
COMMVAULT SYSTEMS INC $14,704.07
COMMVAULT $14,275.80
TRANSIT SOLUTIONS LLC $13,600.00
HEWLETT-PACKARD CO $13,030.40
KRONOS INC $12,946.31
EXPERT CHOICE INC $12,796.00
BIBLIOTHECA ITG LLC $10,351.62
SKC COMMUNICATION PRODUCTS LLC $9,072.78
TORO COMPANY, THE $7,999.00
COMMUNICATION SERVICES $4,999.16
CITY OF FORT COLLINS MISCELLAN $4,762.20
DAIKIN APPLIED AMERICAS INC $4,553.00
WIRELESS ADVANCED COMMUNICATIO $4,157.95
PARADIGM SOFTWARE LLC $3,630.95
ADVANCED PUBLIC SAFETY $3,496.51
MAP COMMUNICATIONS $3,359.06
ROCKY MOUNTAIN COMPUTER SOLUTI $3,182.50
COLORADO BORING $3,000.00
CUES INC $2,991.67
ACCUVANT INC $2,881.25
SOLARI CORP $2,000.00
F & C DOOR CHECK & LOCK SERVIC $1,716.00
HELLMAN & SUPPLY INC $1,006.00
CUMMINS-ALLISON CORP $848.00
OTTEM ELECTRONICS $648.00
WATER TECHNOLOGY GROUP (ACH) $594.00
TERRA AUTOMATED SYSTEMS $500.00
UNITED REPROGRAPHIC SUPPLY INC $478.00
PAGE ME! INC $387.00
PROFESSIONAL DOCUMENT SOLUTION $351.30
TRAPEZE SOFTWARE GROUP INC (AC $275.00
OFFICE DEPOT-BUSINESS SERVICES $191.99
GONZALES PLUMBING LLC $171.50
GLOBAL RELAY COMMUNICATIONS IN $150.00
ENCORE SIGHT AND SOUND $135.00
ABC SECURITY LLC $134.00
PDSI-PRINCIPAL DECISION SYSTEM $95.00
XEROX CORPORATION (ACH) $41.58
DIGI INTERNATIONAL INC $0.00
PRINT IT LLC (ACH) $0.00
Total: $ 2,760,465.02