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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
ANIXTER INC $1,218.68
AWE INC $6,800.00
AZTECA SYSTEMS $907.00
BARNES & NOBLE $86.76
BLACKBAUD $20.00
C D W GOVERNMENT INC $7,761.15
CCS PRESENTATIONS SYSTEMS INC $14,750.27
CENTURION TECHNOLOGIES INC $92.40
CONSOLIDATED ELECTRICAL $579.32
CYBERSOURCE $50.00
CYBERSOURCE CORPORATION $50.00
DELL MARKETING LP $67,238.91
ELECTRONIC SYSTEMS INTERNATION $300.00
FIRST BANKCARD CENTER $14.88
FORT COLLINS HOUSING AUTHORITY $-5,191.26
FORT COLLINS WINLECTRIC CO $233.75
FRONT RANGE INTERNET INC $1,475.00
GLOBAL TECHNOLOGY RESOURCES IN $436,057.95
H & H DATA SERVICES INC $116,218.08
HEWLETT-PACKARD CO $84,986.59
HUSTED, JOHN $105.63
LARIMER EMERGENCY TELEPHONE AU $-1,768.07
LEWAN & ASSOCIATES $17,124.00
MSI TEC INC $9,990.75
MSN COMMUNICATIONS INC $43,974.15
NORTH FRONT RANGE MPO / VAN GO $-1,000.00
OTTEM ELECTRONICS $5,741.00
PROFESSIONAL DOCUMENT SOLUTION $367.57
UMB Card Services $258,982.60
UNIVERSAL LTD INC $527.00
WASTE-NOT RECYCLING $170.00
Total: $ 1,067,864.11