Website home about our city

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
ARAS 360 TECHNOLOGIES INC $870.00
AWE INC $6,800.00
AZTECA SYSTEMS $907.00
BARNES & NOBLE $221.21
BLACKBAUD $20.00
C D W GOVERNMENT INC $92,623.07
CCS PRESENTATIONS SYSTEMS INC $14,750.27
CELLEBRITE USA INC $7,583.99
CENTURION TECHNOLOGIES INC $92.40
COLORADO BORING $32,204.00
CONSOLIDATED ELECTRICAL $579.32
CYBERSOURCE $150.00
CYBERSOURCE CORPORATION $50.00
DELL MARKETING LP $111,567.92
DIGITAL INTELLIGENCE INC $10,974.00
ELECTRONIC SYSTEMS INTERNATION $300.00
ERGONOMIC INNOVATIONS $2,142.60
FIRST BANKCARD CENTER $1,492.61
FORT COLLINS HOUSING AUTHORITY $-25,362.51
FORT COLLINS WINLECTRIC CO $233.75
FRONT RANGE INTERNET INC $1,900.00
GLOBAL TECHNOLOGY RESOURCES IN $634,600.74
H & H DATA SERVICES INC $301,396.62
HEWLETT-PACKARD CO $105,053.58
HUSTED, JOHN $217.19
INTERSTATES CONSTRUCTION SERVI $2,258.63
LARIMER EMERGENCY TELEPHONE AU $-1,768.07
LEWAN & ASSOCIATES $38,313.00
MSI TEC INC $81,463.63
MSN COMMUNICATIONS INC $43,974.15
NORTH FRONT RANGE MPO / VAN GO $-1,000.00
OTTEM ELECTRONICS $10,435.00
PCS MOBILE $7,850.00
PHELAN, JOHN $53.66
PROFESSIONAL DOCUMENT SOLUTION $367.57
ROCKY MOUNTAIN COMPUTER SOLUTI $1,161.50
SAGE TELECOMMUNICATIONS CORP $19,700.48
SYN-TECH SYSTEMS $3,006.00
Stock Control 05-17-2013 $117.35
UMB Card Services $522,454.76
UNIVERSAL LTD INC $5,808.16
WASTE-NOT RECYCLING $170.00
Total: $ 2,036,952.26