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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 $185,688.24
Stock Control 05-17-2013 $117.35
OTTEM ELECTRONICS $3,564.00
NORTH FRONT RANGE MPO / VAN GO $-1,000.00
MSN COMMUNICATIONS INC $6,822.90
MSI TEC INC $944.00
LARIMER EMERGENCY TELEPHONE AU $-1,768.07
INTERSTATES CONSTRUCTION SERVI $2,258.63
HUSTED, JOHN $217.19
HEWLETT-PACKARD CO $35,254.07
H & H DATA SERVICES INC $67,733.17
GLOBAL TECHNOLOGY RESOURCES IN $80,971.83
FORT COLLINS HOUSING AUTHORITY $-16,368.35
FIRST BANKCARD CENTER $891.41
ELECTRONIC SYSTEMS INTERNATION $300.00
DELL MARKETING LP $45,533.81
C D W GOVERNMENT INC $2,847.53
BARNES & NOBLE $59.70
Total: $ 414,067.41