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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 $-23,202.91
LARIMER EMERGENCY TELEPHONE AU $-1,768.07
NORTH FRONT RANGE MPO / VAN GO $-1,000.00
BLACKBAUD $20.00
CYBERSOURCE CORPORATION $50.00
CENTURION TECHNOLOGIES INC $92.40
Stock Control 05-17-2013 $117.35
CYBERSOURCE $150.00
BARNES & NOBLE $161.51
WASTE-NOT RECYCLING $170.00
HUSTED, JOHN $217.19
FORT COLLINS WINLECTRIC CO $233.75
ELECTRONIC SYSTEMS INTERNATION $300.00
PROFESSIONAL DOCUMENT SOLUTION $367.57
UNIVERSAL LTD INC $527.00
CONSOLIDATED ELECTRICAL $579.32
ARAS 360 TECHNOLOGIES INC $870.00
AZTECA SYSTEMS $907.00
FIRST BANKCARD CENTER $1,009.69
ANIXTER INC $1,218.68
ERGONOMIC INNOVATIONS $2,142.60
ROCKY MOUNTAIN COMPUTER SOLUTI $2,159.50
OTTEM ELECTRONICS $5,741.00
AWE INC $6,800.00
PCS MOBILE $7,850.00
CCS PRESENTATIONS SYSTEMS INC $14,750.27
INNOVATIVE INTERFACES INC $16,000.00
LEWAN & ASSOCIATES $17,124.00
FRONT RANGE INTERNET INC $28,354.25
COLORADO BORING $32,204.00
SAGE TELECOMMUNICATIONS CORP $42,829.51
MSN COMMUNICATIONS INC $43,974.15
C D W GOVERNMENT INC $57,488.41
MSI TEC INC $81,463.63
HEWLETT-PACKARD CO $100,749.44
DELL MARKETING LP $109,755.97
H & H DATA SERVICES INC $283,343.18
UMB Card Services $429,236.00
GLOBAL TECHNOLOGY RESOURCES IN $658,661.32
Total: $ 1,921,647.71