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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
UNIVERSAL LTD INC $527.00
UMB Card Services $429,236.00
Stock Control 05-17-2013 $117.35
SAGE TELECOMMUNICATIONS CORP $42,829.51
ROCKY MOUNTAIN COMPUTER SOLUTI $2,159.50
PROFESSIONAL DOCUMENT SOLUTION $367.57
PCS MOBILE $7,850.00
OTTEM ELECTRONICS $5,741.00
NORTH FRONT RANGE MPO / VAN GO $-1,000.00
MSN COMMUNICATIONS INC $43,974.15
MSI TEC INC $81,463.63
LEWAN & ASSOCIATES $17,124.00
LARIMER EMERGENCY TELEPHONE AU $-1,768.07
INNOVATIVE INTERFACES INC $16,000.00
HUSTED, JOHN $217.19
HEWLETT-PACKARD CO $100,749.44
H & H DATA SERVICES INC $283,343.18
GLOBAL TECHNOLOGY RESOURCES IN $658,661.32
FRONT RANGE INTERNET INC $28,354.25
FORT COLLINS WINLECTRIC CO $233.75
FORT COLLINS HOUSING AUTHORITY $-23,202.91
FIRST BANKCARD CENTER $1,009.69
ERGONOMIC INNOVATIONS $2,142.60
ELECTRONIC SYSTEMS INTERNATION $300.00
DELL MARKETING LP $109,755.97
CYBERSOURCE CORPORATION $50.00
CYBERSOURCE $150.00
CONSOLIDATED ELECTRICAL $579.32
COLORADO BORING $32,204.00
CENTURION TECHNOLOGIES INC $92.40
CCS PRESENTATIONS SYSTEMS INC $14,750.27
C D W GOVERNMENT INC $57,488.41
BLACKBAUD $20.00
BARNES & NOBLE $161.51
AZTECA SYSTEMS $907.00
AWE INC $6,800.00
ARAS 360 TECHNOLOGIES INC $870.00
ANIXTER INC $1,218.68
Total: $ 1,921,647.71