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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
ALANNA DAY INC $90.00
C D W GOVERNMENT INC $69,328.88
CDM ELECTRIC INC $1,948.37
DIGITAL INTELLIGENCE INC $10,974.00
FIRST BANKCARD CENTER $586.32
FORT COLLINS HOUSING AUTHORITY $-2,735.06
GLOBAL TECHNOLOGY RESOURCES IN $31,808.76
H & H DATA SERVICES INC $35,143.62
LEWAN & ASSOCIATES $43,425.00
PHELAN, JOHN $53.66
PLATTE RIVER POWER AUTHORITY $3,373.43
SAGE TELECOMMUNICATIONS CORP $4,944.87
SYN-TECH SYSTEMS $3,006.00
UMB Card Services $103,425.17
UNIVERSAL LTD INC $2,292.32
Total: $ 307,665.34