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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Information Technology expenses » Hardware Maint & Support Serv expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9131877]
2013 CISCO SMARTNET RENEWAL Apr-22-2013 $193,298.21
H & H DATA SERVICES INC
[P.O. # 9130097]
BLANKET PO FOR 2013 Apr-12-2013 $6,369.75
LEVEL 3 COMMUNICATIONS LLC
[P.O. # 9130098]
BLANKET PO FOR 2013 Apr-08-2013 $827.60
H & H DATA SERVICES INC
[P.O. # 9130097]
BLANKET PO FOR 2013 Apr-26-2013 $768.00
Lewan & Associates Inc.  Purchase Lewan & Associat Apr-30-2013 $572.00
CENTURYLINK
[P.O. # 1303359]
QUOTE#800012418 Apr-12-2013 $400.00
H & H DATA SERVICES INC
[P.O. # 9130097]
BLANKET PO FOR 2013 Apr-05-2013 $390.00
Lewan & Associates Inc.  Purchase Lewan & Associat Apr-30-2013 $361.00
H & H DATA SERVICES INC
[P.O. # 9130097]
BLANKET PO FOR 2013 Apr-22-2013 $292.68
H & H DATA SERVICES INC
[P.O. # 9130097]
BLANKET PO FOR 2013 Apr-12-2013 $274.00
AVTECH SOFTWARE INC
[P.O. # 1303398]
AVTECH RENEWAL: QUO-57221 Apr-16-2013 $265.00
Microsoft Tech Support  Purchase Microsoft Tech S Apr-30-2013 $259.00
Lewan & Associates Inc.  Purchase Lewan & Associat Apr-30-2013 $226.00
MAP COMMUNICATIONS
[P.O. # 1303204]
CALL CENTER SERVICE Apr-08-2013 $161.12
H & H DATA SERVICES INC
[P.O. # 9130097]
BLANKET PO FOR 2013 Apr-05-2013 $130.00
H & H DATA SERVICES INC
[P.O. # 9130097]
BLANKET PO FOR 2013 Apr-05-2013 $130.00
H & H DATA SERVICES INC
[P.O. # 9130097]
BLANKET PO FOR 2013 Apr-12-2013 $65.00
PAGE ME! INC
[P.O. # 1300255]
2013 BLANKET - TELECOM PAGERS Apr-17-2013 $14.00
PAGE ME! INC
[P.O. # 1300255]
2103 BLANKET - SYSTEM PAGER Apr-17-2013 $7.50
H & H DATA SERVICES INC
[P.O. # 9130097]
BLANKET PO FOR 2013 Apr-12-2013 $-6,369.75
Total (of all records): $ 198,441.11