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Departments Information Technology Hardware Maint & Support Serv
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
AMAZON MKTPLACE PMTS EDR Upgrade project - #63 Oct-31-2017 $79.96
Amazon.com 32in EDR Monitors Oct-31-2017 $859.16
AMAZON MKTPLACE PMTS EDR Upgrade project - #63 Oct-31-2017 $1,538.60
MAP COMMUNICATIONS
[P.O. # 1709881]
CALL CENTER SERVICE Oct-16-2017 $177.23
FRONT RANGE INTERNET INC
[P.O. # 9176643]
QUARTERLY COLOCATION Oct-11-2017 $15,375.00
Amazon.com T. Olin - CHD62744 Sep-29-2017 $136.36
AMAZON.COM AMZN.COM/BILL 32in EDR Monitors Sep-29-2017 $2,577.48
AMAZON MKTPLACE PMTS T. Olin - CHD62744 Sep-29-2017 $2,262.12
AMAZON MKTPLACE PMTS T. Olin - CHD62744 Sep-29-2017 $155.44
DELL MARKETING LP
[P.O. # 9176051]
COMPELLENT QUO-979050-MVQR Sep-29-2017 $37,130.14
AMAZON MKTPLACE PMTS T. Olin - CHD62744 Sep-29-2017 $235.40
MAP COMMUNICATIONS
[P.O. # 1708532]
CALL CENTER SERVICE Sep-08-2017 $145.46
LEVEL 3 COMMUNICATIONS LLC
[P.O. # 9170054]
2017 BLANKET PO Sep-08-2017 $1,225.88
DMI* DELL K-12/GOVT TOLIN/CHD#59740/(6) 27" M Aug-31-2017 $1,799.94
EPC USA INC
[P.O. # 9175346]
1 YEAR MAINTENANCE QTY (6) Aug-30-2017 $8,352.00
MYTHICS INC
[P.O. # 9166633]
ODA 300 LAPORTE AVE Aug-25-2017 $1,756.55
MAP COMMUNICATIONS
[P.O. # 1707617]
CALL CENTER SERVICE Aug-14-2017 $172.98
LEVEL 3 COMMUNICATIONS LLC
[P.O. # 9170054]
2017 BLANKET PO Aug-07-2017 $1,225.88
MAP COMMUNICATIONS
[P.O. # 1706537]
CALL CENTER SERVICE Jul-12-2017 $153.10
LEVEL 3 COMMUNICATIONS LLC
[P.O. # 9170054]
2017 BLANKET PO Jul-12-2017 $1,225.88
FRONT RANGE INTERNET INC
[P.O. # 9170052]
2017 BLANKET PO - FRII Jun-13-2017 $15,375.00
LEVEL 3 COMMUNICATIONS LLC
[P.O. # 9170054]
2017 BLANKET PO Jun-06-2017 $1,226.93
MAP COMMUNICATIONS
[P.O. # 1705163]
CALL CENTER SERVICE Jun-05-2017 $149.14
MYTHICS INC
[P.O. # 9166633]
ODA 300 LAPORTE AVE May-24-2017 $1,158.46
MYTHICS INC
[P.O. # 9166633]
ODA 215 N. MASON 3RD FL May-24-2017 $598.09
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9172749]
GTRI QUO-127551-P3R2H6-3 May-10-2017 $231,181.48
LEVEL 3 COMMUNICATIONS LLC
[P.O. # 9170054]
2017 BLANKET PO May-08-2017 $1,226.93
MAP COMMUNICATIONS
[P.O. # 1704255]
CALL CENTER SERVICE May-04-2017 $155.40
SERVICE EXPRESS INC
[P.O. # 1703995]
SEI Service Agreement 17905 May-03-2017 $4,488.00
FRONT RANGE INTERNET INC
[P.O. # 9170052]
2017 BLANKET PO - FRII May-03-2017 $15,375.00
MAP COMMUNICATIONS
[P.O. # 1703542]
CALL CENTER SERVICE Apr-12-2017 $206.14
LEVEL 3 COMMUNICATIONS LLC
[P.O. # 9170054]
2017 BLANKET PO Apr-10-2017 $1,226.93
LEVEL 3 COMMUNICATIONS LLC
[P.O. # 9170054]
2017 BLANKET PO Mar-10-2017 $1,223.20
MAP COMMUNICATIONS
[P.O. # 1702280]
CALL CENTER SERVICE Mar-07-2017 $18.20
MYTHICS INC
[P.O. # 9166633]
ODA 300 LAPORTE AVE Mar-01-2017 $119.62
MAP COMMUNICATIONS
[P.O. # 1701544]
CALL CENTER SERVICE Feb-13-2017 $271.96
LEVEL 3 COMMUNICATIONS LLC
[P.O. # 9170054]
2017 BLANKET PO Feb-07-2017 $1,223.20
FRONT RANGE INTERNET INC
[P.O. # 9170052]
2017 BLANKET PO - FRII Feb-01-2017 $15,375.00
MAP COMMUNICATIONS
[P.O. # 1700618]
CALL CENTER SERVICE Jan-17-2017 $156.57
MAP COMMUNICATIONS
[P.O. # 1700297]
CALL CENTER SERVICE Jan-10-2017 $156.57
LEVEL 3 COMMUNICATIONS LLC
[P.O. # 9170054]
2017 BLANKET PO Jan-09-2017 $1,223.20
MAP COMMUNICATIONS
[P.O. # 1612449]
CALL CENTER SERVICE Dec-21-2016 $154.58
LEWAN & ASSOCIATES
[P.O. # 9167651]
QUOTE#2818-HARDWARE MAINT Dec-13-2016 $8,243.00
LEVEL 3 COMMUNICATIONS LLC
[P.O. # 9160239]
2016 BLANKET PO Dec-07-2016 $1,225.63
MAP COMMUNICATIONS
[P.O. # 1610917]
CALL CENTER SERVICE Nov-10-2016 $180.34
LEVEL 3 COMMUNICATIONS LLC
[P.O. # 9160239]
2016 BLANKET PO Nov-08-2016 $1,225.63
FRONT RANGE INTERNET INC
[P.O. # 9160389]
2016 BLANKET PO COLOCATION Nov-03-2016 $15,375.00
MAP COMMUNICATIONS
[P.O. # 1609718]
CALL CENTER SERVICE Oct-07-2016 $225.02
LEVEL 3 COMMUNICATIONS LLC
[P.O. # 9160239]
2016 BLANKET PO Oct-07-2016 $936.61
GLOBAL TECHNOLOGY RESOUR SMARTNET UPGRADE Sep-30-2016 $1,545.75
EPC USA INC
[P.O. # 9165963]
TE-MAIN-820-NS1GRID-AC-01 (6) Sep-19-2016 $8,352.00
MAP COMMUNICATIONS
[P.O. # 1608886]
CALL CENTER SERVICE Sep-13-2016 $157.91
LEWAN & ASSOCIATES
[P.O. # 1608858]
SUPPORT RENEWAL HP L/A002028 Sep-13-2016 $396.00
LEWAN & ASSOCIATES
[P.O. # 9164837]
LEWAN QUOTE#2100 Sep-13-2016 $6,525.00
LEVEL 3 COMMUNICATIONS LLC
[P.O. # 9160239]
2016 BLANKET PO Sep-09-2016 $938.32
LEWAN & ASSOCIATES
[P.O. # 9164636]
LEWAN DOC#86027 Aug-22-2016 $6,525.00
MAP COMMUNICATIONS
[P.O. # 1607717]
CALL CENTER SERVICE Aug-11-2016 $189.01
FRONT RANGE INTERNET INC
[P.O. # 9160389]
2016 BLANKET PO COLOCATION Aug-11-2016 $15,375.00
LEVEL 3 COMMUNICATIONS LLC
[P.O. # 9160239]
2016 BLANKET PO Aug-08-2016 $938.32
MAP COMMUNICATIONS
[P.O. # 1606571]
CALL CENTER SERVICE Jul-12-2016 $113.50
LEVEL 3 COMMUNICATIONS LLC
[P.O. # 9160239]
2016 BLANKET PO Jul-07-2016 $938.11
MAP COMMUNICATIONS
[P.O. # 1605456]
CALL CENTER SERVICE Jun-13-2016 $159.46
LEVEL 3 COMMUNICATIONS LLC
[P.O. # 9160239]
2016 BLANKET PO Jun-10-2016 $938.11
THAWTE SSL WEB SERVER - 3 YRS SO May-31-2016 $866.00
LEVEL 3 COMMUNICATIONS LLC
[P.O. # 9160239]
2016 BLANKET PO May-09-2016 $938.11
MAP COMMUNICATIONS
[P.O. # 1604311]
CALL CENTER SERVICE May-09-2016 $168.48
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9162382]
SMARTNET IT RENEWAL 2016 May-03-2016 $239,853.57
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9162326]
CISCO SMARTNET MAX/BRT May-03-2016 $8,065.60
LEVEL 3 COMMUNICATIONS LLC
[P.O. # 9160239]
2016 BLANKET PO Apr-11-2016 $938.11
MAP COMMUNICATIONS
[P.O. # 1603209]
CALL CENTER SERVICE Apr-06-2016 $134.62
FRONT RANGE INTERNET INC
[P.O. # 9160389]
2016 BLANKET PO COLOCATION Apr-01-2016 $15,375.00
MAP COMMUNICATIONS
[P.O. # 1602533]
CALL CENTER SERVICE Mar-23-2016 $138.92
MAP COMMUNICATIONS
[P.O. # 1602533]
CALL CENTER SERVICE Mar-23-2016 $-271.41
MAP COMMUNICATIONS
[P.O. # 1602533]
CALL CENTER SERVICE Mar-16-2016 $271.41
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9161315]
GTRI QUO-114729-K6J2S0-1 Mar-11-2016 $17,160.00
LEVEL 3 COMMUNICATIONS LLC
[P.O. # 9160239]
2016 BLANKET PO Mar-09-2016 $939.13
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9161315]
GTRI QUO-114729-K6J2S0-1 Mar-02-2016 $8,948.50
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 1601524]
SFP-10G-BXD-1 Feb-17-2016 $2,860.00
MAP COMMUNICATIONS
[P.O. # 1601586]
CALL CENTER SERVICE Feb-17-2016 $132.49
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 1601522]
SFP-10G-BXU-I Feb-17-2016 $2,866.25
LEVEL 3 COMMUNICATIONS LLC
[P.O. # 9160239]
2016 BLANKET PO Feb-08-2016 $939.13
SPOK INC Purchase SPOK INC Jan-28-2016 $507.53
NATIONWIDE POWER SOLUTIONS INC
[P.O. # 9160384]
L&P WATER UPS QUOTE#NPSQ12557 Jan-26-2016 $3,641.46
NATIONWIDE POWER SOLUTIONS INC
[P.O. # 9160384]
IT UPS WOOD ST/MASON ST Jan-26-2016 $9,089.31
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1600423]
2015 LEASE COST OF UTILITY Jan-12-2016 $2,381.10
FRONT RANGE INTERNET INC
[P.O. # 9150842]
FRII COLOCATION ANNUAL RENEWAL Jan-11-2016 $15,375.00
LEVEL 3 COMMUNICATIONS LLC
[P.O. # 9160239]
2016 BLANKET PO Jan-11-2016 $939.13
MAP COMMUNICATIONS
[P.O. # 1511226]
01/2016 CALL CENTER SERVICE Dec-15-2015 $376.68
LEVEL 3 COMMUNICATIONS LLC
[P.O. # 9150039]
2015 BLANKET PO-LEVEL 3 Dec-09-2015 $933.97
DIRSEC INC
[P.O. # 9156717]
CHECKPOINT FIREWALL MAINT Dec-04-2015 $42,000.00
DIRSEC INC
[P.O. # 9156717]
CHECKPOINT FIREWALL MAINT Dec-04-2015 $362,943.80
DIRSEC INC
[P.O. # 9156717]
ADDENDUM PO #9156717 Dec-04-2015 $10,163.84
MAP COMMUNICATIONS
[P.O. # 1510290]
DEC 2015 CALL CENTER SERVICE Nov-18-2015 $182.21
H & H DATA SERVICES INC
[P.O. # 9150047]
PO #9150047 ADDENDUM Nov-16-2015 $1,314.20
LEVEL 3 COMMUNICATIONS LLC
[P.O. # 9150039]
2015 BLANKET PO-LEVEL 3 Nov-09-2015 $933.97
H & H DATA SERVICES INC
[P.O. # 9150047]
PO #9150047 ADDENDUM Nov-09-2015 $384.00
H & H DATA SERVICES INC
[P.O. # 9150047]
PO #9150047 ADDENDUM Nov-09-2015 $96.00
LEWAN & ASSOCIATES
[P.O. # 9156450]
HP 1 YR FOUNDATION CARE Nov-06-2015 $10,702.00
LEWAN & ASSOCIATES
[P.O. # 9156040]
HP 1 YR FOUNDATION CARE Nov-02-2015 $9,309.00
Total (of all records): $ 1,210,973.99