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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
Lewan & Associates Inc.  Purchase Lewan & Associat Jul-31-2013 $2,257.00
H & H DATA SERVICES INC
[P.O. # 9130097]
BLANKET PO FOR 2013 Jul-29-2013 $357.50
H & H DATA SERVICES INC
[P.O. # 9130097]
BLANKET PO FOR 2013 Jul-29-2013 $195.00
PAGE ME! INC
[P.O. # 1300255]
2013 BLANKET - TELECOM PAGERS Jul-17-2013 $14.00
PAGE ME! INC
[P.O. # 1300255]
2103 BLANKET - SYSTEM PAGER Jul-17-2013 $7.50
H & H DATA SERVICES INC
[P.O. # 9130097]
BLANKET PO FOR 2013 Jul-16-2013 $303.00
H & H DATA SERVICES INC
[P.O. # 9130097]
BLANKET PO FOR 2013 Jul-15-2013 $97.50
H & H DATA SERVICES INC
[P.O. # 9130097]
BLANKET PO FOR 2013 Jul-15-2013 $260.00
H & H DATA SERVICES INC
[P.O. # 9130097]
BLANKET PO FOR 2013 Jul-15-2013 $552.50
H & H DATA SERVICES INC
[P.O. # 9130097]
BLANKET PO FOR 2013 Jul-10-2013 $357.50
H & H DATA SERVICES INC
[P.O. # 9130097]
BLANKET PO FOR 2013 Jul-10-2013 $260.00
LEWAN & ASSOCIATES
[P.O. # 9133083]
LEWAN QUOTE#66123 Jul-10-2013 $29,325.00
MAP COMMUNICATIONS
[P.O. # 1306000]
CALL CENTER SERVICE AUG 2013 Jul-10-2013 $143.23
H & H DATA SERVICES INC
[P.O. # 9130097]
BLANKET PO FOR 2013 Jul-10-2013 $65.00
LEVEL 3 COMMUNICATIONS LLC
[P.O. # 9130098]
BLANKET PO FOR 2013 Jul-09-2013 $826.06
H & H DATA SERVICES INC
[P.O. # 9130097]
BLANKET PO FOR 2013 Jun-17-2013 $384.00
PAGE ME! INC
[P.O. # 1300255]
2103 BLANKET - SYSTEM PAGER Jun-17-2013 $7.50
PAGE ME! INC
[P.O. # 1300255]
2013 BLANKET - TELECOM PAGERS Jun-17-2013 $14.00
LEVEL 3 COMMUNICATIONS LLC
[P.O. # 9130098]
BLANKET PO FOR 2013 Jun-11-2013 $827.42
MAP COMMUNICATIONS
[P.O. # 1305164]
CALL CENTER SERVICE Jun-11-2013 $127.44
Total (of all records): $ 36,381.15