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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
WIRELESS ADVANCED COMMUNICATIO $2,078.62
UMB Card Services $5,484.90
TIBURON INC $181,764.35
ROCKY MOUNTAIN COMPUTER SOLUTI $525.00
PAGE ME! INC $149.49
MENTOR ENGINEERING INC $195.00
MAP COMMUNICATIONS $286.60
LEWAN & ASSOCIATES $679.93
LEVEL 3 COMMUNICATIONS LLC $1,657.23
HOMELAND FENCE (LESONDAK CONST $66.00
HEWLETT-PACKARD CO $2,697.60
H & H DATA SERVICES INC $6,603.93
GLOBAL TECHNOLOGY RESOURCES IN $193,298.21
COMMUNICATION SERVICES $865.70
CENTURYLINK $400.00
BW SYSTEMS $6,300.00
AVTECH SOFTWARE INC $265.00
Total: $ 403,317.56