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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 $296,003.24
Stock Control 05-17-2013 $117.35
PROFESSIONAL DOCUMENT SOLUTION $367.57
OTTEM ELECTRONICS $5,741.00
NORTH FRONT RANGE MPO / VAN GO $-1,000.00
MSN COMMUNICATIONS INC $43,974.15
MSI TEC INC $10,934.75
LEWAN & ASSOCIATES $17,124.00
LARIMER EMERGENCY TELEPHONE AU $-1,768.07
HUSTED, JOHN $217.19
HEWLETT-PACKARD CO $84,986.59
H & H DATA SERVICES INC $127,087.68
GLOBAL TECHNOLOGY RESOURCES IN $444,888.99
FRONT RANGE INTERNET INC $1,475.00
FORT COLLINS WINLECTRIC CO $233.75
FORT COLLINS HOUSING AUTHORITY $-18,842.47
FIRST BANKCARD CENTER $144.87
ELECTRONIC SYSTEMS INTERNATION $300.00
DELL MARKETING LP $81,253.82
CYBERSOURCE CORPORATION $50.00
CYBERSOURCE $50.00
CONSOLIDATED ELECTRICAL $579.32
CENTURION TECHNOLOGIES INC $92.40
CCS PRESENTATIONS SYSTEMS INC $14,750.27
C D W GOVERNMENT INC $7,761.15
BLACKBAUD $20.00
BARNES & NOBLE $86.76
AZTECA SYSTEMS $907.00
AWE INC $6,800.00
ANIXTER INC $1,218.68
Total: $ 1,126,251.99