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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
ANIXTER INC $1,218.68
AWE INC $6,800.00
AZTECA SYSTEMS $907.00
BARNES & NOBLE $221.21
BLACKBAUD $20.00
C D W GOVERNMENT INC $53,834.67
CCS PRESENTATIONS SYSTEMS INC $14,750.27
CELLEBRITE USA INC $7,583.99
CENTURION TECHNOLOGIES INC $92.40
CONSOLIDATED ELECTRICAL $579.32
CYBERSOURCE $100.00
CYBERSOURCE CORPORATION $50.00
DELL MARKETING LP $92,149.81
DIGITAL INTELLIGENCE INC $10,974.00
ELECTRONIC SYSTEMS INTERNATION $300.00
ERGONOMIC INNOVATIONS $1,146.60
FIRST BANKCARD CENTER $1,492.61
FORT COLLINS HOUSING AUTHORITY $-22,829.19
FORT COLLINS WINLECTRIC CO $233.75
FRONT RANGE INTERNET INC $1,900.00
GLOBAL TECHNOLOGY RESOURCES IN $514,974.97
H & H DATA SERVICES INC $177,084.85
HEWLETT-PACKARD CO $105,053.58
HUSTED, JOHN $217.19
INTERSTATES CONSTRUCTION SERVI $2,258.63
LARIMER EMERGENCY TELEPHONE AU $-1,768.07
LEWAN & ASSOCIATES $38,313.00
MSI TEC INC $12,976.53
MSN COMMUNICATIONS INC $43,974.15
NORTH FRONT RANGE MPO / VAN GO $-1,000.00
OTTEM ELECTRONICS $10,435.00
PHELAN, JOHN $53.66
PROFESSIONAL DOCUMENT SOLUTION $367.57
SYN-TECH SYSTEMS $3,006.00
Stock Control 05-17-2013 $117.35
UMB Card Services $462,173.09
UNIVERSAL LTD INC $5,808.16
WASTE-NOT RECYCLING $170.00
Total: $ 1,545,740.78