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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 $-21,375.79
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
FIRST BANKCARD CENTER $144.87
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
ERGONOMIC INNOVATIONS $1,146.60
ROCKY MOUNTAIN COMPUTER SOLUTI $1,161.50
ANIXTER INC $1,218.68
FRONT RANGE INTERNET INC $1,900.00
PCS MOBILE $4,330.00
OTTEM ELECTRONICS $5,741.00
AWE INC $6,800.00
MSI TEC INC $12,976.53
CCS PRESENTATIONS SYSTEMS INC $14,750.27
LEWAN & ASSOCIATES $17,124.00
SAGE TELECOMMUNICATIONS CORP $19,700.48
C D W GOVERNMENT INC $31,324.55
COLORADO BORING $32,204.00
MSN COMMUNICATIONS INC $43,974.15
HEWLETT-PACKARD CO $97,637.97
DELL MARKETING LP $100,802.09
H & H DATA SERVICES INC $167,829.17
UMB Card Services $349,297.39
GLOBAL TECHNOLOGY RESOURCES IN $606,733.74
Total: $ 1,497,416.22