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Expense types 'Hardware Maint & Support Serv' expenses

'Hardware Maint & Support Serv' Description

Hardware maintenance, leased communications, phone maintenance

Vendor Amount
ABC SECURITY LLC $134.00
ADVANCED PUBLIC SAFETY $1,573.95
ALL COPY PRODUCTS $872.52
AZTECA SYSTEMS $8,625.00
AZTECA SYSTEMS LLC $8,625.00
BIBLIOTHECA ITG LLC $21,375.72
BW SYSTEMS $95,089.39
CITY OF FORT COLLINS MISCELLAN $2,866.74
CLEVER DEVICES LTD $12,325.59
COLORADO BORING $3,000.00
COMMVAULT SYSTEMS INC $21,706.07
COMVERGE TECHNOLOGIES INC $155,469.00
CUMMINS-ALLISON CORP $848.00
CYBER COUNTRY SYSTEMS LLC $292.50
DAIKIN APPLIED AMERICAS INC $4,553.00
DAKTRONICS INC $2,350.00
DECISION ONE CORP $400.00
DELL MARKETING LP $41,441.87
DIGI INTERNATIONAL INC $0.00
DIRSEC INC $514,534.98
DLT SOLUTIONS LLC $28,802.48
EPC USA INC $16,704.00
F & C DOOR CHECK & LOCK SERVIC $260.00
FRONT RANGE INTERNET INC $123,000.00
GLOBAL TECHNOLOGY RESOURCES IN $519,717.38
H & H DATA SERVICES INC $17,928.77
HELLMAN & SUPPLY INC $2,092.00
ICONICS INC $3,817.60
INSIGHT PUBLIC SECTOR INC $769.06
LARIMER COUNTY SHERIFF'S OFFIC $-560.10
LEVEL 3 COMMUNICATIONS LLC $25,664.28
LEWAN & ASSOCIATES $51,504.29
MAP COMMUNICATIONS $4,040.98
MOTOROLA SOLUTIONS INC $193,401.98
MYTHICS INC $3,632.72
NATIONWIDE POWER SOLUTIONS INC $12,730.77
PARADIGM SOFTWARE LLC $1,827.20
PDSI-PRINCIPAL DECISION SYSTEM $95.00
PLATTE RIVER POWER AUTHORITY ( $922,842.31
PRINT IT LLC (ACH) $0.00
RAM GLASS SERVICE $700.00
ROCKY MOUNTAIN COMPUTER SOLUTI $810.00
SCHEIDT & BACHMANN USA INC $93,510.00
SERVICE EXPRESS INC $4,488.00
SKC COMMUNICATION PRODUCTS LLC $9,072.78
SKILLBUILDERS INC (ACH) $4,125.00
TERRA AUTOMATED SYSTEMS $500.00
TRANSIT SOLUTIONS LLC $27,200.00
TRAPEZE SOFTWARE GROUP INC (AC $275.00
UMB Card Services $28,726.72
UNITED REPROGRAPHIC SUPPLY INC $478.00
WIRELESS ADVANCED COMMUNICATIO $8,176.95
XEROX CORPORATION (ACH) $338.12
Total: $ 3,002,754.62