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Expense types 'Hardware Maint & Support Serv' expenses

'Hardware Maint & Support Serv' Description

Hardware maintenance, leased communications, phone maintenance

Vendor Amount
ADVANCED NETWORK MANAGEMENT IN $981.50
ADVANCED PUBLIC SAFETY $3,226.60
ALL COPY PRODUCTS $872.52
AZTECA SYSTEMS LLC $17,250.00
BIBLIOTHECA ITG LLC $21,375.72
BW SYSTEMS $49,917.24
CITY OF FORT COLLINS MISCELLAN $485.64
CLEVER DEVICES LTD $12,325.59
COMMVAULT SYSTEMS INC $7,002.00
CRITICAL FACILITIES TECHNOLOGY $11,765.00
CYBER COUNTRY SYSTEMS LLC $292.50
DAKTRONICS INC $2,350.00
DECISION ONE CORP $400.00
DELL MARKETING LP $41,441.87
DIGI INTERNATIONAL INC $-328.00
DIRSEC INC $98,573.90
DLT SOLUTIONS LLC $29,525.41
DUCKWORTH, RICHARD GLEN $13.31
E3 SOLUTIONS INC $1,471.36
ELECTRONIC SYSTEMS INTERNATION $95.00
EPC USA INC $16,704.00
FRONT RANGE INTERNET INC $107,625.00
GLOBAL TECHNOLOGY RESOURCES IN $519,717.38
H & H DATA SERVICES INC $12,437.57
HELLMAN & SUPPLY INC $2,062.00
ICONICS INC $3,817.60
INSIGHT PUBLIC SECTOR INC $769.06
LARIMER COUNTY SHERIFF'S OFFIC $-560.10
LEE, MATTHEW C $469.97
LEVEL 3 COMMUNICATIONS LLC $21,923.24
LEWAN & ASSOCIATES $31,695.00
MAKRIS, MARY ELAINE $994.00
MAP COMMUNICATIONS $4,108.57
MOTOROLA SOLUTIONS INC $202,427.41
MYTHICS INC $17,074.32
PLATTE RIVER POWER AUTHORITY ( $869,231.39
PRINT IT LLC (ACH) $0.00
RAM GLASS SERVICE $700.00
ROCKY MOUNTAIN COMPUTER SOLUTI $810.00
SAFETY & CONSTRUCTION SUPPLY I $358.10
SCHEIDT & BACHMANN USA INC $93,510.00
SERVICE EXPRESS INC $4,488.00
SINGLETON, ROBERT L $485.31
SKILLBUILDERS INC (ACH) $4,125.00
SOARES, JARED J $1,162.96
STOCKTON, DANIEL O'NEAL $859.16
TRANSIT SOLUTIONS LLC $27,200.00
TRAPEZE SOFTWARE GROUP INC (AC $275.00
UMB Card Services $29,004.13
UNITED REPROGRAPHIC SUPPLY INC $239.00
WIRELESS ADVANCED COMMUNICATIO $7,962.15
XEROX CORPORATION (ACH) $331.85
Total: $ 2,281,044.23