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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
UMB Card Services $142,741.53
Stock Control 05-17-2013 $117.35
OTTEM ELECTRONICS $734.00
NORTH FRONT RANGE MPO / VAN GO $-1,000.00
MSN COMMUNICATIONS INC $6,822.90
MSI TEC INC $944.00
LARIMER EMERGENCY TELEPHONE AU $-1,768.07
HUSTED, JOHN $217.19
HEWLETT-PACKARD CO $27,838.46
H & H DATA SERVICES INC $60,666.01
GLOBAL TECHNOLOGY RESOURCES IN $77,704.83
FORT COLLINS HOUSING AUTHORITY $-16,368.35
FIRST BANKCARD CENTER $129.99
ELECTRONIC SYSTEMS INTERNATION $300.00
DELL MARKETING LP $43,891.16
C D W GOVERNMENT INC $2,847.53
Total: $ 345,818.53