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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
UMB Card Services $947,420.95
DELL MARKETING LP $567,065.53
GLOBAL TECHNOLOGY RESOURCES IN $515,474.01
H & H DATA SERVICES INC $363,401.06
LEWAN & ASSOCIATES $143,866.00
HEWLETT-PACKARD CO $121,988.25
C D W GOVERNMENT INC $114,757.07
ELECTRONIC SYSTEMS INTERNATION $41,241.20
PCS MOBILE $31,956.00
SAGE TELECOMMUNICATIONS CORP $28,890.75
DIGITAL INTELLIGENCE INC $25,347.00
CELLEBRITE USA INC $19,168.99
WEIFIELD GROUP CONTRACTING LLC $19,114.00
SQUAREI TECHNOLOGIES INC (ACH) $19,110.00
EPC USA INC $18,948.00
MOTOROLA SOLUTIONS INC $16,093.50
GRAYBAR ELECTRIC CO INC $11,106.39
COVERTRACK GROUP INC $8,053.00
WIRELESS ADVANCED COMMUNICATIO $7,931.84
OTTEM ELECTRONICS $7,820.00
UNIVERSAL LTD INC $7,573.48
TRUE POINT SOLUTIONS LLC $7,520.20
CCS PRESENTATIONS SYSTEMS INC $6,986.95
ROCKY MOUNTAIN COMPUTER SOLUTI $6,018.95
FLIR 360 SURVEILLANCE $5,892.22
KUBAT EQUIPMENT & SERVICE CO $5,785.50
PROFESSIONAL DOCUMENT SOLUTION $5,552.98
FRONTIER PRECISION INC $5,065.50
TURNING TECHNOLOGIES LLC (ACH) $4,373.00
NATIONWIDE POWER SOLUTIONS INC $4,207.60
UNITED REPROGRAPHIC SUPPLY INC $3,815.00
PLATTE RIVER POWER AUTHORITY $3,373.43
DIRSEC INC $3,196.04
SYN-TECH SYSTEMS $3,006.00
INTERSTATES CONSTRUCTION SERVI $2,258.63
DISPLAY DEVICES INC $2,085.00
FIRST BANKCARD CENTER $2,064.05
CDM ELECTRIC INC $1,948.37
AZTECA SYSTEMS $1,814.00
MSI TEC INC $944.00
PLATTE RIVER POWER AUTHORITY ( $886.09
TREANOR, W NATE $801.80
MSI TEC INC (ACH) $741.80
C S U CASHIER'S OFFICE $731.50
ALLEN, APRIL JEAN $700.00
ARISTATEK INC $500.00
OFFICESCAPES $359.00
Stock Control 05-17-2013 $117.35
HUSTED, JOHN $111.56
ALANNA DAY INC $90.00
BARNES & NOBLE $81.06
ANDERSON, BECK $53.79
PHELAN, JOHN $53.66
SAM'S CLUB DIRECT $47.54
JAX OUTDOOR GEAR $29.99
LEIGHTRONIX INC $0.00
OFFICE DEPOT-BUSINESS SERVICES $0.00
NORTH FRONT RANGE MPO / VAN GO $-1,000.00
LARIMER EMERGENCY TELEPHONE AU $-1,768.07
GRAINGER INC $-2,487.35
FORT COLLINS HOUSING AUTHORITY $-77,252.37
Total: $ 3,035,031.79