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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)
Vendor/Payee Comments Date Amount
H & H DATA SERVICES INC
[P.O. # 9130097]
BLANKET PO FOR 2013 May-21-2013 $260.00
H & H DATA SERVICES INC
[P.O. # 9130097]
BLANKET PO FOR 2013 May-21-2013 $195.00
H & H DATA SERVICES INC
[P.O. # 9130097]
BLANKET PO FOR 2013 May-21-2013 $65.00
PAGE ME! INC
[P.O. # 1300255]
2103 BLANKET - SYSTEM PAGER May-21-2013 $7.50
PAGE ME! INC
[P.O. # 1300255]
2013 BLANKET - TELECOM PAGERS May-21-2013 $14.00
H & H DATA SERVICES INC
[P.O. # 9130097]
BLANKET PO FOR 2013 May-21-2013 $130.00
FRONT RANGE INTERNET INC
[P.O. # 9122600]
Addendum to PO May-21-2013 $6,775.00
FRONT RANGE INTERNET INC
[P.O. # 9122600]
12 MONTHS FRII DATA CENTER May-21-2013 $8,600.00
H & H DATA SERVICES INC
[P.O. # 9130097]
BLANKET PO FOR 2013 May-09-2013 $97.50
LEVEL 3 COMMUNICATIONS LLC
[P.O. # 9130098]
BLANKET PO FOR 2013 May-09-2013 $827.42
MAP COMMUNICATIONS
[P.O. # 1304124]
CALL CENTER SERVICE May-09-2013 $110.47
H & H DATA SERVICES INC
[P.O. # 9130097]
BLANKET PO FOR 2013 May-06-2013 $373.75
H & H DATA SERVICES INC
[P.O. # 9130097]
BLANKET PO FOR 2013 May-02-2013 $32.50
Total (of all records): $ 17,488.14