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
UNIVERSAL LTD INC $5,281.16
UMB Card Services $262,389.91
Stock Control 05-17-2013 $117.35
OTTEM ELECTRONICS $5,428.00
NORTH FRONT RANGE MPO / VAN GO $-1,000.00
MSN COMMUNICATIONS INC $29,700.65
MSI TEC INC $944.00
LARIMER EMERGENCY TELEPHONE AU $-1,768.07
INTERSTATES CONSTRUCTION SERVI $2,258.63
HUSTED, JOHN $217.19
HEWLETT-PACKARD CO $35,254.07
H & H DATA SERVICES INC $90,456.84
GLOBAL TECHNOLOGY RESOURCES IN $133,403.83
FORT COLLINS HOUSING AUTHORITY $-18,889.09
FIRST BANKCARD CENTER $906.29
ELECTRONIC SYSTEMS INTERNATION $300.00
DELL MARKETING LP $88,892.27
CELLEBRITE USA INC $7,583.99
C D W GOVERNMENT INC $2,847.53
BARNES & NOBLE $59.70
Total: $ 644,384.25