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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
BARNES & NOBLE $59.70
C D W GOVERNMENT INC $2,847.53
CELLEBRITE USA INC $7,583.99
DELL MARKETING LP $54,656.99
ELECTRONIC SYSTEMS INTERNATION $300.00
FIRST BANKCARD CENTER $891.41
FORT COLLINS HOUSING AUTHORITY $-18,889.09
GLOBAL TECHNOLOGY RESOURCES IN $89,187.88
H & H DATA SERVICES INC $78,148.29
HEWLETT-PACKARD CO $35,254.07
HUSTED, JOHN $217.19
INTERSTATES CONSTRUCTION SERVI $2,258.63
LARIMER EMERGENCY TELEPHONE AU $-1,768.07
MSI TEC INC $944.00
MSN COMMUNICATIONS INC $6,822.90
NORTH FRONT RANGE MPO / VAN GO $-1,000.00
OTTEM ELECTRONICS $5,428.00
Stock Control 05-17-2013 $117.35
UMB Card Services $232,301.92
UNIVERSAL LTD INC $5,281.16
Total: $ 500,643.85