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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
FORT COLLINS HOUSING AUTHORITY $-16,841.39
LARIMER EMERGENCY TELEPHONE AU $-1,768.07
NORTH FRONT RANGE MPO / VAN GO $-1,000.00
BARNES & NOBLE $74.70
Stock Control 05-17-2013 $117.35
FIRST BANKCARD CENTER $144.87
WASTE-NOT RECYCLING $170.00
HUSTED, JOHN $217.19
FORT COLLINS WINLECTRIC CO $233.75
ELECTRONIC SYSTEMS INTERNATION $300.00
CONSOLIDATED ELECTRICAL $579.32
OTTEM ELECTRONICS $734.00
AZTECA SYSTEMS $907.00
MSI TEC INC $944.00
FRONT RANGE INTERNET INC $965.00
C D W GOVERNMENT INC $2,847.53
CCS PRESENTATIONS SYSTEMS INC $14,750.27
HEWLETT-PACKARD CO $27,838.46
MSN COMMUNICATIONS INC $37,092.65
DELL MARKETING LP $81,253.82
H & H DATA SERVICES INC $85,283.12
UMB Card Services $193,195.16
GLOBAL TECHNOLOGY RESOURCES IN $224,834.76
Total: $ 652,873.49