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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
AVTECH SOFTWARE INC $265.00
CENTURYLINK $400.00
COMMUNICATION SERVICES $1,298.55
FRONT RANGE INTERNET INC $15,375.00
GLOBAL TECHNOLOGY RESOURCES IN $193,298.21
H & H DATA SERVICES INC $3,587.43
HEWLETT-PACKARD CO $2,697.60
IN MOTION TECHNOLOGY INC $10,722.50
LEVEL 3 COMMUNICATIONS LLC $2,482.44
LEWAN & ASSOCIATES $709.51
MAP COMMUNICATIONS $399.03
MENTOR ENGINEERING INC $195.00
PAGE ME! INC $64.50
PLATTE RIVER POWER AUTHORITY $49,903.26
ROCKY MOUNTAIN COMPUTER SOLUTI $750.00
TIBURON INC $181,764.35
TRANSIT SOLUTIONS $13,600.00
UMB Card Services $9,757.30
WIRELESS ADVANCED COMMUNICATIO $2,651.00
Total: $ 489,920.68