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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
FORT COLLINS HOUSING AUTHORITY $-3,190.18
LARIMER EMERGENCY TELEPHONE AU $-1,768.07
NORTH FRONT RANGE MPO / VAN GO $-1,000.00
FIRST BANKCARD CENTER $14.88
BARNES & NOBLE $74.70
HUSTED, JOHN $105.63
WASTE-NOT RECYCLING $170.00
FORT COLLINS WINLECTRIC CO $233.75
ELECTRONIC SYSTEMS INTERNATION $300.00
CONSOLIDATED ELECTRICAL $579.32
OTTEM ELECTRONICS $734.00
AZTECA SYSTEMS $907.00
FRONT RANGE INTERNET INC $965.00
C D W GOVERNMENT INC $2,847.53
CCS PRESENTATIONS SYSTEMS INC $14,750.27
HEWLETT-PACKARD CO $27,838.46
MSN COMMUNICATIONS INC $37,092.65
DELL MARKETING LP $67,238.91
H & H DATA SERVICES INC $74,413.52
UMB Card Services $156,174.52
GLOBAL TECHNOLOGY RESOURCES IN $216,003.72
Total: $ 594,485.61