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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
UMB Card Services $150,038.85
C D W GOVERNMENT INC $69,328.88
H & H DATA SERVICES INC $45,558.74
LEWAN & ASSOCIATES $43,425.00
GLOBAL TECHNOLOGY RESOURCES IN $40,024.81
DIGITAL INTELLIGENCE INC $10,974.00
DELL MARKETING LP $9,123.18
CELLEBRITE USA INC $7,583.99
UNIVERSAL LTD INC $7,573.48
SAGE TELECOMMUNICATIONS CORP $4,944.87
PLATTE RIVER POWER AUTHORITY $3,373.43
SYN-TECH SYSTEMS $3,006.00
CDM ELECTRIC INC $1,948.37
OTTEM ELECTRONICS $1,864.00
FIRST BANKCARD CENTER $586.32
ALANNA DAY INC $90.00
PHELAN, JOHN $53.66
FORT COLLINS HOUSING AUTHORITY $-5,255.80
Total: $ 394,241.78