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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 $72,176.41
CDM ELECTRIC INC $1,948.37
CELLEBRITE USA INC $19,168.99
DELL MARKETING LP $88,892.27
DIGITAL INTELLIGENCE INC $10,974.00
ELECTRONIC SYSTEMS INTERNATION $300.00
FIRST BANKCARD CENTER $2,078.93
FORT COLLINS HOUSING AUTHORITY $-48,438.30
GLOBAL TECHNOLOGY RESOURCES IN $165,212.59
H & H DATA SERVICES INC $140,349.53
HEWLETT-PACKARD CO $35,254.07
HUSTED, JOHN $217.19
INTERSTATES CONSTRUCTION SERVI $2,258.63
LARIMER EMERGENCY TELEPHONE AU $-1,768.07
LEWAN & ASSOCIATES $43,425.00
MSI TEC INC $944.00
MSN COMMUNICATIONS INC $29,700.65
NORTH FRONT RANGE MPO / VAN GO $-1,000.00
OTTEM ELECTRONICS $5,428.00
PHELAN, JOHN $53.66
PLATTE RIVER POWER AUTHORITY $3,373.43
SAGE TELECOMMUNICATIONS CORP $4,944.87
SYN-TECH SYSTEMS $3,006.00
Stock Control 05-17-2013 $117.35
UMB Card Services $403,926.00
UNIVERSAL LTD INC $7,573.48
Total: $ 990,266.75