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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. # 9120232]
MAC SERVICES LABOR Apr-12-2012 $64.00
H & H DATA SERVICES INC
[P.O. # 9120232]
MAC SERVICES LABOR Apr-12-2012 $160.00
H & H DATA SERVICES INC
[P.O. # 9120232]
MAC SERVICES LABOR Apr-12-2012 $256.00
H & H DATA SERVICES INC
[P.O. # 9120232]
MAC SERVICES LABOR Apr-12-2012 $320.00
LEVEL 3 COMMUNICATIONS LLC
[P.O. # 9120229]
YEARLY PRI TRUNK CHARGE Apr-12-2012 $835.54
MAP COMMUNICATIONS
[P.O. # 1203593]
CALL CENTER SERVICE Apr-12-2012 $134.39
LEVEL 3 COMMUNICATIONS LLC
[P.O. # 9120229]
YEARLY PRI TRUNK CHARGE Apr-12-2012 $1,669.57
H & H DATA SERVICES INC
[P.O. # 9120232]
MAC SERVICES LABOR Apr-12-2012 $96.00
H & H DATA SERVICES INC
[P.O. # 9120232]
MAC SERVICES LABOR Apr-12-2012 $422.50
H & H DATA SERVICES INC
[P.O. # 9120232]
MAC SERVICES LABOR Apr-05-2012 $765.00
H & H DATA SERVICES INC
[P.O. # 9120232]
MAC SERVICES LABOR Apr-05-2012 $547.00
H & H DATA SERVICES INC
[P.O. # 9120232]
MAC SERVICES LABOR Apr-05-2012 $1,437.00
H & H DATA SERVICES INC
[P.O. # 9120232]
MAC SERVICES LABOR Apr-05-2012 $64.00
Total (of all records): $ 533,387.74