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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 $192,985.56
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 $4,694.00
LEWAN & ASSOCIATES $43,425.00
INTERSTATES CONSTRUCTION SERVI $2,258.63
HEWLETT-PACKARD CO $7,415.61
H & H DATA SERVICES INC $52,625.90
GLOBAL TECHNOLOGY RESOURCES IN $43,291.81
FORT COLLINS HOUSING AUTHORITY $-5,255.80
FIRST BANKCARD CENTER $1,347.74
DIGITAL INTELLIGENCE INC $10,974.00
DELL MARKETING LP $10,765.83
CELLEBRITE USA INC $7,583.99
CDM ELECTRIC INC $1,948.37
C D W GOVERNMENT INC $69,328.88
BARNES & NOBLE $59.70
ALANNA DAY INC $90.00
Total: $ 462,490.66