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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
ANIXTER INC $1,218.68
ARAS 360 TECHNOLOGIES INC $870.00
AWE INC $6,800.00
AZTECA SYSTEMS $907.00
BARNES & NOBLE $221.21
BLACKBAUD $20.00
C D W GOVERNMENT INC $115,878.43
CCS PRESENTATIONS SYSTEMS INC $14,750.27
CDM ELECTRIC INC $1,948.37
CELLEBRITE USA INC $7,583.99
CENTURION TECHNOLOGIES INC $92.40
COLORADO BORING $32,204.00
CONSOLIDATED ELECTRICAL $579.32
CYBERSOURCE $150.00
CYBERSOURCE CORPORATION $50.00
DELL MARKETING LP $111,567.92
DIGITAL INTELLIGENCE INC $10,974.00
ELECTRONIC SYSTEMS INTERNATION $300.00
ERGONOMIC INNOVATIONS $2,142.60
FIRST BANKCARD CENTER $1,492.61
FORT COLLINS HOUSING AUTHORITY $-26,631.59
FORT COLLINS WINLECTRIC CO $233.75
FRONT RANGE INTERNET INC $1,900.00
GLOBAL TECHNOLOGY RESOURCES IN $663,285.50
H & H DATA SERVICES INC $310,506.54
HEWLETT-PACKARD CO $105,053.58
HUSTED, JOHN $217.19
INTERSTATES CONSTRUCTION SERVI $2,258.63
LARIMER EMERGENCY TELEPHONE AU $-1,768.07
LEWAN & ASSOCIATES $60,549.00
MSI TEC INC $81,463.63
MSN COMMUNICATIONS INC $43,974.15
NORTH FRONT RANGE MPO / VAN GO $-1,000.00
OTTEM ELECTRONICS $10,435.00
PCS MOBILE $7,850.00
PHELAN, JOHN $53.66
PLATTE RIVER POWER AUTHORITY $3,373.43
PROFESSIONAL DOCUMENT SOLUTION $367.57
ROCKY MOUNTAIN COMPUTER SOLUTI $1,161.50
SAGE TELECOMMUNICATIONS CORP $24,645.35
SYN-TECH SYSTEMS $3,006.00
Stock Control 05-17-2013 $117.35
UMB Card Services $571,528.59
UNIVERSAL LTD INC $8,100.48
WASTE-NOT RECYCLING $170.00
Total: $ 2,180,692.04