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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
CELLEBRITE USA INC $7,583.99
DELL MARKETING LP $9,123.18
FORT COLLINS HOUSING AUTHORITY $-2,520.74
GLOBAL TECHNOLOGY RESOURCES IN $8,216.05
H & H DATA SERVICES INC $10,415.12
OTTEM ELECTRONICS $1,864.00
UMB Card Services $46,613.68
UNIVERSAL LTD INC $5,281.16
Total: $ 86,576.44