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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
GLOBAL TECHNOLOGY RESOURCES IN $597,902.70
UMB Card Services $312,276.75
H & H DATA SERVICES INC $156,959.57
HEWLETT-PACKARD CO $97,637.97
DELL MARKETING LP $86,787.18
MSN COMMUNICATIONS INC $43,974.15
COLORADO BORING $32,204.00
C D W GOVERNMENT INC $31,324.55
SAGE TELECOMMUNICATIONS CORP $19,700.48
LEWAN & ASSOCIATES $17,124.00
CCS PRESENTATIONS SYSTEMS INC $14,750.27
MSI TEC INC $12,032.53
AWE INC $6,800.00
OTTEM ELECTRONICS $5,741.00
PCS MOBILE $4,330.00
FRONT RANGE INTERNET INC $1,900.00
ANIXTER INC $1,218.68
ROCKY MOUNTAIN COMPUTER SOLUTI $1,161.50
ERGONOMIC INNOVATIONS $1,146.60
AZTECA SYSTEMS $907.00
ARAS 360 TECHNOLOGIES INC $870.00
CONSOLIDATED ELECTRICAL $579.32
UNIVERSAL LTD INC $527.00
PROFESSIONAL DOCUMENT SOLUTION $367.57
ELECTRONIC SYSTEMS INTERNATION $300.00
FORT COLLINS WINLECTRIC CO $233.75
WASTE-NOT RECYCLING $170.00
BARNES & NOBLE $161.51
CYBERSOURCE $150.00
HUSTED, JOHN $105.63
CENTURION TECHNOLOGIES INC $92.40
CYBERSOURCE CORPORATION $50.00
BLACKBAUD $20.00
FIRST BANKCARD CENTER $14.88
NORTH FRONT RANGE MPO / VAN GO $-1,000.00
LARIMER EMERGENCY TELEPHONE AU $-1,768.07
FORT COLLINS HOUSING AUTHORITY $-7,724.58
Total: $ 1,439,028.34