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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 $79,967.35
Stock Control 05-17-2013 $117.35
OTTEM ELECTRONICS $2,830.00
MSI TEC INC $944.00
INTERSTATES CONSTRUCTION SERVI $2,258.63
HUSTED, JOHN $111.56
HEWLETT-PACKARD CO $7,415.61
H & H DATA SERVICES INC $17,936.76
GLOBAL TECHNOLOGY RESOURCES IN $12,098.04
FORT COLLINS HOUSING AUTHORITY $-13,651.21
FIRST BANKCARD CENTER $891.41
DELL MARKETING LP $15,657.56
BARNES & NOBLE $59.70
Total: $ 126,636.76