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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
WASTE-NOT RECYCLING $170.00
UMB Card Services $99,583.53
OTTEM ELECTRONICS $734.00
MSN COMMUNICATIONS INC $37,092.65
HUSTED, JOHN $105.63
HEWLETT-PACKARD CO $13,280.80
H & H DATA SERVICES INC $66,009.18
GLOBAL TECHNOLOGY RESOURCES IN $171,821.33
FRONT RANGE INTERNET INC $965.00
FORT COLLINS WINLECTRIC CO $233.75
FORT COLLINS HOUSING AUTHORITY $-3,190.18
FIRST BANKCARD CENTER $14.88
ELECTRONIC SYSTEMS INTERNATION $300.00
DELL MARKETING LP $67,238.91
CONSOLIDATED ELECTRICAL $579.32
CCS PRESENTATIONS SYSTEMS INC $14,750.27
C D W GOVERNMENT INC $2,741.73
BARNES & NOBLE $74.70
AZTECA SYSTEMS $907.00
Total: $ 473,412.50