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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
ALANNA DAY INC $90.00
BARNES & NOBLE $59.70
C D W GOVERNMENT INC $69,328.88
CDM ELECTRIC INC $1,948.37
CELLEBRITE USA INC $19,168.99
DELL MARKETING LP $10,765.83
DIGITAL INTELLIGENCE INC $10,974.00
FIRST BANKCARD CENTER $1,934.06
FORT COLLINS HOUSING AUTHORITY $-32,069.95
GLOBAL TECHNOLOGY RESOURCES IN $43,291.81
H & H DATA SERVICES INC $67,374.97
HEWLETT-PACKARD CO $7,415.61
INTERSTATES CONSTRUCTION SERVI $2,258.63
LEWAN & ASSOCIATES $43,425.00
OTTEM ELECTRONICS $4,694.00
PHELAN, JOHN $53.66
PLATTE RIVER POWER AUTHORITY $3,373.43
SAGE TELECOMMUNICATIONS CORP $4,944.87
SYN-TECH SYSTEMS $3,006.00
UMB Card Services $231,096.48
UNIVERSAL LTD INC $7,573.48
Total: $ 500,707.82