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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
UNIVERSAL LTD INC $7,573.48
UMB Card Services $335,727.09
Stock Control 05-17-2013 $117.35
SYN-TECH SYSTEMS $3,006.00
SAGE TELECOMMUNICATIONS CORP $4,944.87
PLATTE RIVER POWER AUTHORITY $3,373.43
PHELAN, JOHN $53.66
OTTEM ELECTRONICS $5,428.00
NORTH FRONT RANGE MPO / VAN GO $-1,000.00
MSN COMMUNICATIONS INC $6,822.90
MSI TEC INC $944.00
LEWAN & ASSOCIATES $43,425.00
LARIMER EMERGENCY TELEPHONE AU $-1,768.07
INTERSTATES CONSTRUCTION SERVI $2,258.63
HUSTED, JOHN $217.19
HEWLETT-PACKARD CO $35,254.07
H & H DATA SERVICES INC $113,291.91
GLOBAL TECHNOLOGY RESOURCES IN $120,996.64
FORT COLLINS HOUSING AUTHORITY $-21,624.15
FIRST BANKCARD CENTER $1,477.73
ELECTRONIC SYSTEMS INTERNATION $300.00
DIGITAL INTELLIGENCE INC $10,974.00
DELL MARKETING LP $54,656.99
CELLEBRITE USA INC $7,583.99
CDM ELECTRIC INC $1,948.37
C D W GOVERNMENT INC $72,176.41
BARNES & NOBLE $59.70
ALANNA DAY INC $90.00
Total: $ 808,309.19