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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
WASTE-NOT RECYCLING $170.00
UMB Card Services $218,998.34
Stock Control 05-17-2013 $117.35
OTTEM ELECTRONICS $3,791.00
NORTH FRONT RANGE MPO / VAN GO $-1,000.00
MSN COMMUNICATIONS INC $37,092.65
MSI TEC INC $10,934.75
LEWAN & ASSOCIATES $7,140.00
LARIMER EMERGENCY TELEPHONE AU $-1,768.07
HUSTED, JOHN $217.19
HEWLETT-PACKARD CO $32,504.62
H & H DATA SERVICES INC $96,721.66
GLOBAL TECHNOLOGY RESOURCES IN $234,778.28
FRONT RANGE INTERNET INC $965.00
FORT COLLINS WINLECTRIC CO $233.75
FORT COLLINS HOUSING AUTHORITY $-16,999.07
FIRST BANKCARD CENTER $144.87
ELECTRONIC SYSTEMS INTERNATION $300.00
DELL MARKETING LP $81,253.82
CONSOLIDATED ELECTRICAL $579.32
CCS PRESENTATIONS SYSTEMS INC $14,750.27
C D W GOVERNMENT INC $7,761.15
BARNES & NOBLE $74.70
AZTECA SYSTEMS $907.00
Total: $ 729,668.58