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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 $-18,818.23
LARIMER EMERGENCY TELEPHONE AU $-1,768.07
NORTH FRONT RANGE MPO / VAN GO $-1,000.00
BLACKBAUD $20.00
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 $1,390.00
OTTEM ELECTRONICS $3,791.00
AWE INC $6,800.00
LEWAN & ASSOCIATES $7,140.00
C D W GOVERNMENT INC $7,761.15
MSI TEC INC $10,934.75
CCS PRESENTATIONS SYSTEMS INC $14,750.27
MSN COMMUNICATIONS INC $37,092.65
HEWLETT-PACKARD CO $57,767.19
DELL MARKETING LP $81,253.82
H & H DATA SERVICES INC $109,304.14
GLOBAL TECHNOLOGY RESOURCES IN $241,628.14
UMB Card Services $271,714.29
Total: $ 834,772.99