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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
H & H DATA SERVICES INC
[P.O. # 9130097]
BLANKET PO FOR 2013 Mar-11-2013 $1,234.00
H & H DATA SERVICES INC
[P.O. # 9130097]
BLANKET PO FOR 2013 Mar-19-2013 $832.00
LEVEL 3 COMMUNICATIONS LLC
[P.O. # 9130098]
BLANKET PO FOR 2013 Mar-07-2013 $829.63
Lewan & Associates Inc.  Purchase Lewan & Associat Mar-28-2013 $572.00
H & H DATA SERVICES INC
[P.O. # 9130097]
BLANKET PO FOR 2013 Mar-11-2013 $536.25
H & H DATA SERVICES INC
[P.O. # 9130097]
BLANKET PO FOR 2013 Mar-26-2013 $455.00
H & H DATA SERVICES INC
[P.O. # 9130097]
BLANKET PO FOR 2013 Mar-22-2013 $390.00
H & H DATA SERVICES INC
[P.O. # 9130097]
BLANKET PO FOR 2013 Mar-11-2013 $384.00
H & H DATA SERVICES INC
[P.O. # 9130097]
BLANKET PO FOR 2013 Mar-11-2013 $162.50
H & H DATA SERVICES INC
[P.O. # 9130097]
BLANKET PO FOR 2013 Mar-19-2013 $160.00
H & H DATA SERVICES INC
[P.O. # 9130097]
BLANKET PO FOR 2013 Mar-11-2013 $157.00
H & H DATA SERVICES INC
[P.O. # 9130097]
BLANKET PO FOR 2013 Mar-19-2013 $146.00
MAP COMMUNICATIONS
[P.O. # 1302278]
CALL CENTER SERVICE Mar-07-2013 $125.48
PAGE ME! INC
[P.O. # 1302415]
924 Pager replacement Mar-12-2013 $106.49
H & H DATA SERVICES INC
[P.O. # 9130097]
BLANKET PO FOR 2013 Mar-11-2013 $97.50
PAGE ME! INC
[P.O. # 1300255]
2013 BLANKET - TELECOM PAGERS Mar-20-2013 $14.00
PAGE ME! INC
[P.O. # 1300255]
2103 BLANKET - SYSTEM PAGER Mar-20-2013 $7.50
Total (of all records): $ 6,209.35