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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 $670,144.37
UMB Card Services $518,796.39
H & H DATA SERVICES INC $300,825.46
DELL MARKETING LP $120,521.80
HEWLETT-PACKARD CO $108,165.05
MSI TEC INC $81,463.63
C D W GOVERNMENT INC $57,488.41
MSN COMMUNICATIONS INC $43,974.15
SAGE TELECOMMUNICATIONS CORP $42,829.51
COLORADO BORING $32,204.00
FRONT RANGE INTERNET INC $28,354.25
LEWAN & ASSOCIATES $17,124.00
INNOVATIVE INTERFACES INC $16,000.00
CCS PRESENTATIONS SYSTEMS INC $14,750.27
OTTEM ELECTRONICS $10,435.00
PCS MOBILE $7,850.00
CELLEBRITE USA INC $7,583.99
AWE INC $6,800.00
UNIVERSAL LTD INC $5,808.16
INTERSTATES CONSTRUCTION SERVI $2,258.63
ROCKY MOUNTAIN COMPUTER SOLUTI $2,159.50
ERGONOMIC INNOVATIONS $2,142.60
FIRST BANKCARD CENTER $1,771.11
ANIXTER INC $1,218.68
AZTECA SYSTEMS $907.00
ARAS 360 TECHNOLOGIES INC $870.00
CONSOLIDATED ELECTRICAL $579.32
PROFESSIONAL DOCUMENT SOLUTION $367.57
ELECTRONIC SYSTEMS INTERNATION $300.00
FORT COLLINS WINLECTRIC CO $233.75
BARNES & NOBLE $221.21
HUSTED, JOHN $217.19
WASTE-NOT RECYCLING $170.00
CYBERSOURCE $150.00
Stock Control 05-17-2013 $117.35
CENTURION TECHNOLOGIES INC $92.40
CYBERSOURCE CORPORATION $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 $-25,723.65
Total: $ 2,076,473.03