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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 Feb-08-2013 $665.00
H & H DATA SERVICES INC
[P.O. # 9130097]
BLANKET PO FOR 2013 Feb-08-2013 $174.00
H & H DATA SERVICES INC
[P.O. # 9130097]
BLANKET PO FOR 2013 Feb-08-2013 $260.00
H & H DATA SERVICES INC
[P.O. # 9130097]
BLANKET PO FOR 2013 Feb-08-2013 $125.00
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
Total (of all records): $ 233,426.60