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