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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 $-16,368.35
LARIMER EMERGENCY TELEPHONE AU $-1,768.07
NORTH FRONT RANGE MPO / VAN GO $-1,000.00
Stock Control 05-17-2013 $117.35
FIRST BANKCARD CENTER $144.87
HUSTED, JOHN $217.19
ELECTRONIC SYSTEMS INTERNATION $300.00
OTTEM ELECTRONICS $734.00
MSI TEC INC $944.00
C D W GOVERNMENT INC $2,847.53
HEWLETT-PACKARD CO $27,838.46
MSN COMMUNICATIONS INC $29,700.65
H & H DATA SERVICES INC $72,974.56
DELL MARKETING LP $78,126.44
GLOBAL TECHNOLOGY RESOURCES IN $121,920.78
UMB Card Services $172,829.52
Total: $ 489,558.93