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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
Lewan & Associates Inc.  Purchase Lewan & Associat May-31-2012 $-369.00
Lewan & Associates Inc.  Purchase Lewan & Associat May-31-2012 $-361.00
Lewan & Associates Inc.  Purchase Lewan & Associat May-31-2012 $-662.00
Lewan & Associates Inc.  Purchase Lewan & Associat May-31-2012 $-662.00
Lewan & Associates Inc.  Purchase Lewan & Associat May-31-2012 $-572.00
Hp Direct-Publicsector  Purchase Hp Direct-Public May-31-2012 $459.17
Lewan & Associates Inc.  Purchase Lewan & Associat May-31-2012 $369.00
Lewan & Associates Inc.  Purchase Lewan & Associat May-31-2012 $361.00
Lewan & Associates Inc.  Purchase Lewan & Associat May-31-2012 $662.00
Lewan & Associates Inc.  Purchase Lewan & Associat May-31-2012 $662.00
Lewan & Associates Inc.  Purchase Lewan & Associat May-31-2012 $572.00
Hp Direct-Publicsector  Purchase Hp Direct-Public May-31-2012 $459.17
Lewan & Associates Inc.  Purchase Lewan & Associat May-31-2012 $369.00
Lewan & Associates Inc.  Purchase Lewan & Associat May-31-2012 $662.00
Lewan & Associates Inc.  Purchase Lewan & Associat May-31-2012 $662.00
H & H DATA SERVICES INC
[P.O. # 9120232]
MAC SERVICES LABOR May-22-2012 $-320.00
MAP COMMUNICATIONS
[P.O. # 1204707]
CALL CENTER SERVICE May-15-2012 $134.33
PAGE ME! INC
[P.O. # 1200341]
2012 BLANKET - TELECOM PAGERS May-14-2012 $14.00
PAGE ME! INC
[P.O. # 1200341]
2012 BLANKET - SYSTEM PAGERS May-14-2012 $7.50
LEVEL 3 COMMUNICATIONS LLC
[P.O. # 9120229]
YEARLY PRI TRUNK CHARGE May-11-2012 $834.03
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9122606]
CISCO SMARTNET RENEWAL May-08-2012 $41,551.96
H & H DATA SERVICES INC
[P.O. # 9120232]
MAC SERVICES LABOR May-01-2012 $2,976.00
H & H DATA SERVICES INC
[P.O. # 9120232]
MAC SERVICES LABOR May-01-2012 $320.00
Lewan & Associates Inc.  Purchase Lewan & Associat Apr-30-2012 $572.00
Msn Communications  Purchase Msn Communicatio Apr-30-2012 $1,568.19
Lewan & Associates Inc.  Purchase Lewan & Associat Apr-30-2012 $361.00
LEVEL 3 COMMUNICATIONS LLC
[P.O. # 9120229]
YEARLY PRI TRUNK CHARGE Apr-17-2012 $-835.54
PAGE ME! INC
[P.O. # 1200341]
2012 BLANKET - TELECOM PAGERS Apr-17-2012 $14.00
PAGE ME! INC
[P.O. # 1200341]
2012 BLANKET - SYSTEM PAGERS Apr-17-2012 $7.50
H & H DATA SERVICES INC
[P.O. # 9120232]
MAC SERVICES LABOR Apr-12-2012 $128.00
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 $256.00
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 $422.50
H & H DATA SERVICES INC
[P.O. # 9120232]
MAC SERVICES LABOR Apr-12-2012 $96.00
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
LEVEL 3 COMMUNICATIONS LLC
[P.O. # 9120229]
YEARLY PRI TRUNK CHARGE Apr-12-2012 $835.54
H & H DATA SERVICES INC
[P.O. # 9120232]
MAC SERVICES LABOR Apr-12-2012 $320.00
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): $ 334,946.63