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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
GLOBAL TECHNOLOGY RESOURCES IN $456,372.04
UMB Card Services $385,563.63
H & H DATA SERVICES INC $144,569.96
HEWLETT-PACKARD CO $92,402.20
DELL MARKETING LP $92,019.65
MSN COMMUNICATIONS INC $43,974.15
LEWAN & ASSOCIATES $17,124.00
CCS PRESENTATIONS SYSTEMS INC $14,750.27
MSI TEC INC $10,934.75
OTTEM ELECTRONICS $10,435.00
C D W GOVERNMENT INC $7,761.15
CELLEBRITE USA INC $7,583.99
AWE INC $6,800.00
UNIVERSAL LTD INC $5,808.16
INTERSTATES CONSTRUCTION SERVI $2,258.63
FRONT RANGE INTERNET INC $1,475.00
ANIXTER INC $1,218.68
AZTECA SYSTEMS $907.00
FIRST BANKCARD CENTER $906.29
CONSOLIDATED ELECTRICAL $579.32
PROFESSIONAL DOCUMENT SOLUTION $367.57
ELECTRONIC SYSTEMS INTERNATION $300.00
FORT COLLINS WINLECTRIC CO $233.75
HUSTED, JOHN $217.19
WASTE-NOT RECYCLING $170.00
BARNES & NOBLE $146.46
Stock Control 05-17-2013 $117.35
CENTURION TECHNOLOGIES INC $92.40
CYBERSOURCE CORPORATION $50.00
CYBERSOURCE $50.00
BLACKBAUD $20.00
NORTH FRONT RANGE MPO / VAN GO $-1,000.00
LARIMER EMERGENCY TELEPHONE AU $-1,768.07
FORT COLLINS HOUSING AUTHORITY $-21,363.21
Total: $ 1,281,077.31