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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
ADVANCED PUBLIC SAFETY $1,937.74
AVTECH SOFTWARE INC $313.14
AZTECA SYSTEMS $8,625.00
BERTSIDE $390.00
BIBLIOTHECA ITG LLC $12,049.71
BW SYSTEMS $12,840.00
CENTURYLINK $400.00
CITY OF FORT COLLINS MISCELLAN $2,381.10
COMMUNICATION SERVICES $4,761.35
DLT SOLUTIONS LLC $14,820.52
ELECTRONIC SYSTEMS INTERNATION $75.00
FRONT RANGE INTERNET INC $62,565.00
GLOBAL TECHNOLOGY RESOURCES IN $344,483.26
H & H DATA SERVICES INC $18,099.68
HEWLETT-PACKARD CO $2,697.60
HOMELAND FENCE (LESONDAK CONST $66.00
IDENTIX INC $15,696.16
IN MOTION TECHNOLOGY INC $10,722.50
LEVEL 3 COMMUNICATIONS LLC $9,130.87
LEWAN & ASSOCIATES $20,002.08
M & E PAINTING $6,020.00
MAP COMMUNICATIONS $1,692.83
MENTOR ENGINEERING INC $195.00
NATIONWIDE POWER SOLUTIONS INC $12,359.97
PAGE ME! INC $535.96
PLATTE RIVER POWER AUTHORITY $330,833.18
PRODUCTIVE SOLUTIONS $1,444.92
ROCKY MOUNTAIN COMPUTER SOLUTI $3,037.50
SIMPLEXGRINNELL $1,434.00
SYN-TECH SYSTEMS $2,054.25
SYTECH CORPORATION $18,500.00
TIBURON INC $181,764.35
TRANSIT SOLUTIONS $13,600.00
UMB Card Services $22,509.21
WIRELESS ADVANCED COMMUNICATIO $3,517.12
Total: $ 1,141,555.00