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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
H & H DATA SERVICES INC
[P.O. # 9120232]
ADDENDUM PO #9120232 Sep-04-2012 $65.00
Lewan & Associates Inc.  Purchase Lewan & Associat Aug-31-2012 $371.00
PAGE ME! INC
[P.O. # 1200341]
2012 BLANKET - TELECOM PAGERS Aug-27-2012 $14.00
PAGE ME! INC
[P.O. # 1200341]
2012 BLANKET - SYSTEM PAGERS Aug-27-2012 $7.50
PAGE ME! INC
[P.O. # 1200341]
2012 BLANKET - SYSTEM PAGERS Aug-27-2012 $-7.50
PAGE ME! INC
[P.O. # 1200341]
2012 BLANKET - SYSTEM PAGERS Aug-27-2012 $7.50
PAGE ME! INC
[P.O. # 1200341]
2012 BLANKET - TELECOM PAGERS Aug-27-2012 $14.00
PAGE ME! INC
[P.O. # 1200341]
2012 BLANKET - TELECOM PAGERS Aug-27-2012 $-14.00
H & H DATA SERVICES INC
[P.O. # 9120232]
MAC SERVICES LABOR Aug-23-2012 $129.50
H & H DATA SERVICES INC
[P.O. # 9120232]
MAC SERVICES LABOR Aug-21-2012 $208.00
H & H DATA SERVICES INC
[P.O. # 9120232]
MAC SERVICES LABOR Aug-21-2012 $64.00
H & H DATA SERVICES INC
[P.O. # 9120232]
MAC SERVICES LABOR Aug-21-2012 $130.00
H & H DATA SERVICES INC
[P.O. # 9120232]
MAC SERVICES LABOR Aug-21-2012 $96.00
MAP COMMUNICATIONS
[P.O. # 1207692]
CALL CENTER SERVICE Aug-17-2012 $179.05
LEVEL 3 COMMUNICATIONS LLC
[P.O. # 9120229]
YEARLY PRI TRUNK CHARGE Aug-10-2012 $828.35
FRONT RANGE INTERNET INC
[P.O. # 9122600]
12 MONTHS FRII DATA CENTER Aug-06-2012 $17,025.00
H & H DATA SERVICES INC
[P.O. # 9120232]
MAC SERVICES LABOR Aug-02-2012 $256.00
H & H DATA SERVICES INC
[P.O. # 9120232]
MAC SERVICES LABOR Aug-02-2012 $1,040.00
H & H DATA SERVICES INC
[P.O. # 9120232]
MAC SERVICES LABOR Aug-02-2012 $192.00
Total (of all records): $ 119,319.95