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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Computer Hardware' expenses by vendor (you are here)
Vendor Amount
42U DIRECTNET INC $6,387.08
ACCELA INC $38,800.00
ACCUVANT INC $11,232.74
ADVANCED PUBLIC SAFETY $7,573.00
ANIXTER INC $10,269.76
APPLE ENTERPRISE $12,980.00
APPLE INC $9,547.00
AVTECH SOFTWARE $1,006.80
AWE INC $2,950.00
AZTECA SYSTEMS $1,814.00
BARNES & NOBLE $16,632.20
BEST BUY FOR BUSINESS $9,294.54
BIBLIOTHECA INC $5,499.30
C D W GOVERNMENT INC $56,144.70
CARTOPAC FIELD SOLUTIONS $12,647.01
CDM ELECTRIC LLC $1,288.77
CITY OF FORT COLLINS MISCELLAN $3,708.79
COLORADO BORING $33,843.60
COLORADO MOBILE RV REPAIR $105.00
COLORADO SYSTEMS GROUP INC $798.00
COMCAST $274.21
CONTACT WIRELESS $1,660.00
DATA-LINK ASSOCIATES INC $2,748.00
DELL MARKETING LP $273,704.02
DICKINSON ELECTRIC $19.00
DIGITAL INTELLIGENCE INC $10,109.00
FIRST BANKCARD CENTER $2,800.76
FIRST CONTINENTAL LIBRARY EQUI $180.00
FORD AUDIO-VIDEO SYSTEMS INC $371.00
FORT COLLINS HOUSING AUTHORITY $-1,543.86
FORT COLLINS WINLECTRIC CO $3,851.24
FRONT RANGE INTERNET INC $9,249.00
GLOBAL TECHNOLOGY RESOURCES IN $640,302.76
H & H DATA SERVICES INC $236,076.43
HEARTLAND SERVICES INC $289.48
HEWLETT-PACKARD CO $108,571.08
HIGH PLAINS MECHANICAL SERV IN $0.00
ITC SYSTEMS $2,793.50
LEWAN & ASSOCIATES $17,002.11
MACHINERY EXPRESS $1,289.35
MILSOFT UTILITY SOLUTIONS INC $7,500.00
MOTOROLA INC $12,451.66
MOUNTAIN PARKING EQUIPMENT $840.00
MSI TEC INC $12,957.00
MSN COMMUNICATIONS INC $15,272.00
NATIONWIDE POWER SOLUTIONS INC $2,343.90
NEIMAN, SUSAN $337.46
OFFICE CENTER INC, THE $10,995.00
OTTEM ELECTRONICS $28,814.00
PCS MOBILE $122,074.30
PDSI-PRINCIPAL DECISION SYSTEM $9,618.00
PETTY CASH 7/8/10 $36.99
PLATTE RIVER POWER AUTHORITY $2,899.84
PROCESS CONTROL DYNAMICS $418.50
PROFESSIONAL DOCUMENT SOLUTION $10,261.50
PROVANTAGE CORPORATION $16,816.99
QUIPU GROUP LLC $458.88
QWEST $3,075.60
ROBALO INC $356.40
ROBALO INC (ERGOPRO.COM) $28.00
ROCKY MOUNTAIN COMPUTER SOLUTI $1,154.00
SAM'S CLUB DIRECT $28.74
UMB Card Services $584,001.84
UNIVERSAL LTD INC $4,932.64
VOLOGY $3,800.00
WATSON FURNITURE GROUP $7,170.00
WIRELESS ADVANCED COMMUNICATIO $79,029.20
WIRESPRING TECHNOLOGIES $4,890.00
Total: $ 2,494,831.81