Website home about our city

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
Lewan & Associates Inc.  Purchase Lewan & Associat Mar-28-2013 $572.00
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
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
H & H DATA SERVICES INC
[P.O. # 9130097]
BLANKET PO FOR 2013 Mar-19-2013 $146.00
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-19-2013 $832.00
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 $157.00
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-11-2013 $162.50
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-11-2013 $97.50
H & H DATA SERVICES INC
[P.O. # 9130097]
BLANKET PO FOR 2013 Mar-11-2013 $384.00
LEVEL 3 COMMUNICATIONS LLC
[P.O. # 9130098]
BLANKET PO FOR 2013 Mar-07-2013 $829.63
MAP COMMUNICATIONS
[P.O. # 1302278]
CALL CENTER SERVICE Mar-07-2013 $125.48
Lewan & Associates Inc.  Purchase Lewan & Associat Feb-28-2013 $572.00
H & H DATA SERVICES INC
[P.O. # 9130097]
BLANKET PO FOR 2013 Feb-27-2013 $146.25
H & H DATA SERVICES INC
[P.O. # 9130097]
BLANKET PO FOR 2013 Feb-27-2013 $512.00
H & H DATA SERVICES INC
[P.O. # 9130097]
BLANKET PO FOR 2013 Feb-27-2013 $243.75
H & H DATA SERVICES INC
[P.O. # 9130097]
BLANKET PO FOR 2013 Feb-27-2013 $32.50
PAGE ME! INC
[P.O. # 1300255]
2013 BLANKET - TELECOM PAGERS Feb-21-2013 $14.00
PAGE ME! INC
[P.O. # 1300255]
2103 BLANKET - SYSTEM PAGER Feb-21-2013 $7.50
H & H DATA SERVICES INC
[P.O. # 9130097]
BLANKET PO FOR 2013 Feb-15-2013 $97.50
H & H DATA SERVICES INC
[P.O. # 9130097]
BLANKET PO FOR 2013 Feb-15-2013 $97.50
H & H DATA SERVICES INC
[P.O. # 9130097]
BLANKET PO FOR 2013 Feb-15-2013 $260.00
PLATTE RIVER POWER AUTHORITY
[P.O. # 9130881]
PRPA ANNUAL FIBER LEASE Feb-11-2013 $9,141.12
LEVEL 3 COMMUNICATIONS LLC
[P.O. # 9130098]
BLANKET PO FOR 2013 Feb-11-2013 $829.61
H & H DATA SERVICES INC
[P.O. # 9130097]
BLANKET PO FOR 2013 Feb-08-2013 $665.00
H & H DATA SERVICES INC
[P.O. # 9130097]
BLANKET PO FOR 2013 Feb-08-2013 $174.00
MAP COMMUNICATIONS
[P.O. # 1301401]
CALL CENTER SERVICE Feb-08-2013 $133.41
H & H DATA SERVICES INC
[P.O. # 9130097]
BLANKET PO FOR 2013 Feb-08-2013 $125.00
H & H DATA SERVICES INC
[P.O. # 9130097]
BLANKET PO FOR 2013 Feb-08-2013 $260.00
LEWAN & ASSOCIATES
[P.O. # 1301225]
HP-C9661A - PRINTER LABOR Feb-04-2013 $90.00
FRONT RANGE INTERNET INC
[P.O. # 9122600]
12 MONTHS FRII DATA CENTER Feb-01-2013 $15,375.00
Lewan & Associates Inc.  Purchase Lewan & Associat Jan-31-2013 $293.78
Lewan & Associates Inc.  Purchase Lewan & Associat Jan-31-2013 $308.00
Lewan & Associates Inc.  Purchase Lewan & Associat Jan-31-2013 $90.00
Lewan & Associates Inc.  Purchase Lewan & Associat Jan-31-2013 $739.00
Lewan & Associates Inc.  Purchase Lewan & Associat Jan-31-2013 $90.00
LEWAN & ASSOCIATES
[P.O. # 1301158]
SERVICE ON 4600DN Jan-30-2013 $90.00
H & H DATA SERVICES INC
[P.O. # 9130097]
BLANKET PO FOR 2013 Jan-28-2013 $130.00
NATIONWIDE POWER SOLUTIONS INC
[P.O. # 9130429]
IT UPS BACKUP MAINTENANCE Jan-28-2013 $7,779.94
NATIONWIDE POWER SOLUTIONS INC
[P.O. # 9130429]
L&P and WATER UPS BACKUP MAINT Jan-28-2013 $4,580.03
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1300846]
2013 LEASE CONDUIT UTILITY Jan-18-2013 $954.60
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1300846]
2013 LEASE CONDUIT UTILITY Jan-18-2013 $116.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1300846]
2013 LEASE CONDUIT UTILITY Jan-18-2013 $1,310.50
H & H DATA SERVICES INC
[P.O. # 9130097]
BLANKET PO FOR 2013 Jan-18-2013 $455.00
H & H DATA SERVICES INC
[P.O. # 9130097]
BLANKET PO FOR 2013 Jan-18-2013 $227.50
Total (of all records): $ 334,946.63