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
UMB Card Services $488,988.80
GLOBAL TECHNOLOGY RESOURCES IN $488,180.80
H & H DATA SERVICES INC $179,713.58
HEWLETT-PACKARD CO $92,402.20
DELL MARKETING LP $92,019.65
C D W GOVERNMENT INC $77,090.03
LEWAN & ASSOCIATES $60,549.00
MSN COMMUNICATIONS INC $43,974.15
CCS PRESENTATIONS SYSTEMS INC $14,750.27
DIGITAL INTELLIGENCE INC $10,974.00
MSI TEC INC $10,934.75
OTTEM ELECTRONICS $10,435.00
UNIVERSAL LTD INC $8,100.48
CELLEBRITE USA INC $7,583.99
AWE INC $6,800.00
SAGE TELECOMMUNICATIONS CORP $4,944.87
PLATTE RIVER POWER AUTHORITY $3,373.43
SYN-TECH SYSTEMS $3,006.00
INTERSTATES CONSTRUCTION SERVI $2,258.63
CDM ELECTRIC INC $1,948.37
FIRST BANKCARD CENTER $1,492.61
FRONT RANGE INTERNET INC $1,475.00
ANIXTER INC $1,218.68
AZTECA SYSTEMS $907.00
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
ALANNA DAY INC $90.00
PHELAN, JOHN $53.66
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 $-24,098.27
Total: $ 1,588,742.65