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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
PAGE ME! INC
[P.O. # 1200341]
2012 BLANKET - TELECOM PAGERS Oct-17-2012 $14.00
PAGE ME! INC
[P.O. # 1200341]
2012 BLANKET - SYSTEM PAGERS Oct-17-2012 $7.50
LEVEL 3 COMMUNICATIONS LLC
[P.O. # 9120229]
YEARLY PRI TRUNK CHARGE Oct-09-2012 $834.03
H & H DATA SERVICES INC
[P.O. # 9120232]
ADDENDUM PO #9120232 Oct-08-2012 $65.00
SIMPLEXGRINNELL
[P.O. # 1209679]
HALON SYSTEM MAINT RENEWAL Oct-08-2012 $1,434.00
H & H DATA SERVICES INC
[P.O. # 9120232]
ADDENDUM PO #9120232 Oct-08-2012 $81.25
MAP COMMUNICATIONS
[P.O. # 1209680]
CALL CENTER SERVICE Oct-08-2012 $158.25
H & H DATA SERVICES INC
[P.O. # 9120232]
ADDENDUM PO #9120232 Oct-08-2012 $227.50
FRONT RANGE INTERNET INC
[P.O. # 9122600]
CREDIT MEMO Oct-03-2012 $-585.00
Lewan & Associates Inc.  Purchase Lewan & Associat Sep-28-2012 $572.00
Lewan & Associates Inc.  Purchase Lewan & Associat Sep-28-2012 $367.00
PAGE ME! INC
[P.O. # 1200341]
2012 BLANKET - TELECOM PAGERS Sep-17-2012 $14.00
PAGE ME! INC
[P.O. # 1200341]
2012 BLANKET - SYSTEM PAGERS Sep-17-2012 $7.50
MAP COMMUNICATIONS
[P.O. # 1209060]
CALL CENTER SERVICE Sep-17-2012 $119.45
H & H DATA SERVICES INC
[P.O. # 9120232]
ADDENDUM PO #9120232 Sep-14-2012 $288.00
H & H DATA SERVICES INC
[P.O. # 9120232]
ADDENDUM PO #9120232 Sep-14-2012 $288.00
H & H DATA SERVICES INC
[P.O. # 9120232]
ADDENDUM PO #9120232 Sep-14-2012 $-288.00
LEVEL 3 COMMUNICATIONS LLC
[P.O. # 9120229]
YEARLY PRI TRUNK CHARGE Sep-11-2012 $828.26
H & H DATA SERVICES INC
[P.O. # 9120232]
ADDENDUM PO #9120232 Sep-04-2012 $65.00
H & H DATA SERVICES INC
[P.O. # 9120232]
ADDENDUM PO #9120232 Sep-04-2012 $672.00
H & H DATA SERVICES INC
[P.O. # 9120232]
ADDENDUM PO #9120232 Sep-04-2012 $65.00
Total (of all records): $ 297,220.66