Website home about our city

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 $105,720.89
GLOBAL TECHNOLOGY RESOURCES IN $68,873.79
H & H DATA SERVICES INC $49,796.41
DELL MARKETING LP $29,876.25
HEWLETT-PACKARD CO $27,838.46
MSN COMMUNICATIONS INC $6,822.90
C D W GOVERNMENT INC $2,847.53
OTTEM ELECTRONICS $734.00
ELECTRONIC SYSTEMS INTERNATION $300.00
HUSTED, JOHN $105.63
NORTH FRONT RANGE MPO / VAN GO $-1,000.00
LARIMER EMERGENCY TELEPHONE AU $-1,768.07
FORT COLLINS HOUSING AUTHORITY $-2,717.14
Total: $ 287,430.65