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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
ANIXTER INC $1,218.68
AWE INC $6,800.00
AZTECA SYSTEMS $907.00
BARNES & NOBLE $146.46
BLACKBAUD $20.00
C D W GOVERNMENT INC $7,761.15
CCS PRESENTATIONS SYSTEMS INC $14,750.27
CENTURION TECHNOLOGIES INC $92.40
CONSOLIDATED ELECTRICAL $579.32
CYBERSOURCE $50.00
CYBERSOURCE CORPORATION $50.00
DELL MARKETING LP $82,896.47
ELECTRONIC SYSTEMS INTERNATION $300.00
FIRST BANKCARD CENTER $906.29
FORT COLLINS HOUSING AUTHORITY $-18,842.47
FORT COLLINS WINLECTRIC CO $233.75
FRONT RANGE INTERNET INC $1,475.00
GLOBAL TECHNOLOGY RESOURCES IN $448,155.99
H & H DATA SERVICES INC $134,154.84
HEWLETT-PACKARD CO $92,402.20
HUSTED, JOHN $217.19
INTERSTATES CONSTRUCTION SERVI $2,258.63
LARIMER EMERGENCY TELEPHONE AU $-1,768.07
LEWAN & ASSOCIATES $17,124.00
MSI TEC INC $10,934.75
MSN COMMUNICATIONS INC $43,974.15
NORTH FRONT RANGE MPO / VAN GO $-1,000.00
OTTEM ELECTRONICS $8,571.00
PROFESSIONAL DOCUMENT SOLUTION $367.57
Stock Control 05-17-2013 $117.35
UMB Card Services $338,949.95
UNIVERSAL LTD INC $527.00
WASTE-NOT RECYCLING $170.00
Total: $ 1,194,500.87