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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
UNIVERSAL LTD INC $7,573.48
UMB Card Services $286,597.19
Stock Control 05-17-2013 $117.35
SYN-TECH SYSTEMS $3,006.00
SAGE TELECOMMUNICATIONS CORP $4,944.87
PLATTE RIVER POWER AUTHORITY $3,373.43
PHELAN, JOHN $53.66
OTTEM ELECTRONICS $4,694.00
NORTH FRONT RANGE MPO / VAN GO $-1,000.00
MSI TEC INC $944.00
LEWAN & ASSOCIATES $43,425.00
LARIMER EMERGENCY TELEPHONE AU $-1,768.07
INTERSTATES CONSTRUCTION SERVI $2,258.63
HUSTED, JOHN $111.56
HEWLETT-PACKARD CO $21,973.27
H & H DATA SERVICES INC $71,899.84
GLOBAL TECHNOLOGY RESOURCES IN $96,305.24
FORT COLLINS HOUSING AUTHORITY $-18,907.01
FIRST BANKCARD CENTER $1,477.73
DIGITAL INTELLIGENCE INC $10,974.00
DELL MARKETING LP $24,780.74
CELLEBRITE USA INC $7,583.99
CDM ELECTRIC INC $1,948.37
C D W GOVERNMENT INC $69,434.68
BARNES & NOBLE $59.70
ALANNA DAY INC $90.00
Total: $ 641,951.65