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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
FORT COLLINS HOUSING AUTHORITY $-18,842.47
LARIMER EMERGENCY TELEPHONE AU $-1,768.07
NORTH FRONT RANGE MPO / VAN GO $-1,000.00
BLACKBAUD $20.00
CYBERSOURCE $50.00
CYBERSOURCE CORPORATION $50.00
BARNES & NOBLE $86.76
CENTURION TECHNOLOGIES INC $92.40
Stock Control 05-17-2013 $117.35
FIRST BANKCARD CENTER $144.87
WASTE-NOT RECYCLING $170.00
HUSTED, JOHN $217.19
FORT COLLINS WINLECTRIC CO $233.75
ELECTRONIC SYSTEMS INTERNATION $300.00
PROFESSIONAL DOCUMENT SOLUTION $367.57
UNIVERSAL LTD INC $527.00
CONSOLIDATED ELECTRICAL $579.32
AZTECA SYSTEMS $907.00
ANIXTER INC $1,218.68
FRONT RANGE INTERNET INC $1,475.00
OTTEM ELECTRONICS $5,741.00
AWE INC $6,800.00
C D W GOVERNMENT INC $7,761.15
MSI TEC INC $10,934.75
CCS PRESENTATIONS SYSTEMS INC $14,750.27
LEWAN & ASSOCIATES $17,124.00
MSN COMMUNICATIONS INC $43,974.15
DELL MARKETING LP $81,253.82
HEWLETT-PACKARD CO $84,986.59
H & H DATA SERVICES INC $127,087.68
UMB Card Services $296,003.24
GLOBAL TECHNOLOGY RESOURCES IN $444,888.99
Total: $ 1,126,251.99