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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
GLOBAL TECHNOLOGY RESOURCES IN $650,025.55
UMB Card Services $542,282.95
H & H DATA SERVICES INC $220,455.07
DELL MARKETING LP $111,567.92
HEWLETT-PACKARD CO $105,053.58
C D W GOVERNMENT INC $100,653.43
LEWAN & ASSOCIATES $60,549.00
MSN COMMUNICATIONS INC $43,974.15
COLORADO BORING $32,204.00
SAGE TELECOMMUNICATIONS CORP $24,645.35
CCS PRESENTATIONS SYSTEMS INC $14,750.27
MSI TEC INC $12,976.53
DIGITAL INTELLIGENCE INC $10,974.00
OTTEM ELECTRONICS $10,435.00
UNIVERSAL LTD INC $8,100.48
CELLEBRITE USA INC $7,583.99
AWE INC $6,800.00
PCS MOBILE $4,330.00
PLATTE RIVER POWER AUTHORITY $3,373.43
SYN-TECH SYSTEMS $3,006.00
INTERSTATES CONSTRUCTION SERVI $2,258.63
CDM ELECTRIC INC $1,948.37
FRONT RANGE INTERNET INC $1,900.00
FIRST BANKCARD CENTER $1,492.61
ANIXTER INC $1,218.68
ROCKY MOUNTAIN COMPUTER SOLUTI $1,161.50
ERGONOMIC INNOVATIONS $1,146.60
AZTECA SYSTEMS $907.00
ARAS 360 TECHNOLOGIES INC $870.00
CONSOLIDATED ELECTRICAL $579.32
PROFESSIONAL DOCUMENT SOLUTION $367.57
ELECTRONIC SYSTEMS INTERNATION $300.00
FORT COLLINS WINLECTRIC CO $233.75
BARNES & NOBLE $221.21
HUSTED, JOHN $217.19
WASTE-NOT RECYCLING $170.00
CYBERSOURCE $150.00
Stock Control 05-17-2013 $117.35
CENTURION TECHNOLOGIES INC $92.40
ALANNA DAY INC $90.00
PHELAN, JOHN $53.66
CYBERSOURCE CORPORATION $50.00
BLACKBAUD $20.00
NORTH FRONT RANGE MPO / VAN GO $-1,000.00
LARIMER EMERGENCY TELEPHONE AU $-1,768.07
FORT COLLINS HOUSING AUTHORITY $-26,631.59
Total: $ 1,959,906.88