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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 $411,983.90
GLOBAL TECHNOLOGY RESOURCES IN $278,070.09
H & H DATA SERVICES INC $149,347.56
DELL MARKETING LP $92,019.65
C D W GOVERNMENT INC $77,090.03
LEWAN & ASSOCIATES $50,565.00
HEWLETT-PACKARD CO $39,920.23
MSN COMMUNICATIONS INC $37,092.65
CCS PRESENTATIONS SYSTEMS INC $14,750.27
DIGITAL INTELLIGENCE INC $10,974.00
MSI TEC INC $10,934.75
OTTEM ELECTRONICS $8,485.00
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
INTERSTATES CONSTRUCTION SERVI $2,258.63
CDM ELECTRIC INC $1,948.37
FIRST BANKCARD CENTER $1,492.61
FRONT RANGE INTERNET INC $965.00
AZTECA SYSTEMS $907.00
CONSOLIDATED ELECTRICAL $579.32
ELECTRONIC SYSTEMS INTERNATION $300.00
FORT COLLINS WINLECTRIC CO $233.75
HUSTED, JOHN $217.19
WASTE-NOT RECYCLING $170.00
BARNES & NOBLE $134.40
Stock Control 05-17-2013 $117.35
ALANNA DAY INC $90.00
PHELAN, JOHN $53.66
NORTH FRONT RANGE MPO / VAN GO $-1,000.00
LARIMER EMERGENCY TELEPHONE AU $-1,768.07
FORT COLLINS HOUSING AUTHORITY $-22,254.87
Total: $ 1,192,159.24