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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
ACCUVANT INC $0.00
ALANNA DAY INC $90.00
ALLEN, APRIL JEAN $700.00
ANDERSON, BECK $53.79
ARISTATEK INC $500.00
AZTECA SYSTEMS $1,814.00
BARNES & NOBLE $21.36
BW SYSTEMS $3,489.45
C D W GOVERNMENT INC $133,101.27
C S U CASHIER'S OFFICE $731.50
CCS PRESENTATIONS SYSTEMS INC $8,458.70
CDM ELECTRIC INC $1,948.37
CELLEBRITE USA INC $11,585.00
COVERTRACK GROUP INC $8,053.00
CYBER COUNTRY SYSTEMS LLC $2,467.65
DELL MARKETING LP $542,284.79
DIGITAL INTELLIGENCE INC $25,347.00
DIRSEC INC $3,196.04
DISPLAY DEVICES INC $2,085.00
DLT SOLUTIONS LLC $5,063.97
ELECTRONIC SYSTEMS INTERNATION $41,241.20
EPC USA INC $18,948.00
FIRST BANKCARD CENTER $1,172.64
FLIR 360 SURVEILLANCE $5,892.22
FORT COLLINS HOUSING AUTHORITY $-67,205.81
FRONTIER PRECISION INC $5,065.50
GLOBAL TECHNOLOGY RESOURCES IN $494,614.43
GRAINGER INC $-2,487.35
GRAYBAR ELECTRIC CO INC $11,106.39
H & H DATA SERVICES INC $334,251.39
HEWLETT-PACKARD CO $109,164.81
JAX OUTDOOR GEAR $29.99
KUBAT EQUIPMENT & SERVICE CO $5,785.50
LEIGHTRONIX INC $0.00
LEWAN & ASSOCIATES $143,866.00
MOTOROLA SOLUTIONS INC $16,093.50
MSI TEC INC (ACH) $741.80
NATIONWIDE POWER SOLUTIONS INC $4,207.60
OFFICE DEPOT-BUSINESS SERVICES $0.00
OFFICESCAPES $4,419.00
OTTEM ELECTRONICS $3,126.00
PCS MOBILE $31,956.00
PHELAN, JOHN $53.66
PLATTE RIVER POWER AUTHORITY $3,373.43
PLATTE RIVER POWER AUTHORITY ( $886.09
PROFESSIONAL DOCUMENT SOLUTION $5,552.98
ROCKY MOUNTAIN COMPUTER SOLUTI $6,018.95
SAGE TELECOMMUNICATIONS CORP $28,890.75
SAM'S CLUB DIRECT $47.54
SKC COMMUNICATION PRODUCTS LLC $1,283.14
SQUAREI TECHNOLOGIES INC (ACH) $19,110.00
SYN-TECH SYSTEMS $3,006.00
TEEL INC $9,802.75
TG TECHNICAL SERVICES $4,206.66
TREANOR, W NATE $801.80
TRUE POINT SOLUTIONS LLC $13,000.00
TURNING TECHNOLOGIES LLC (ACH) $4,373.00
UMB Card Services $906,513.64
UNITED REPROGRAPHIC SUPPLY INC $3,815.00
UNIVERSAL LTD INC $2,292.32
WAGNER, CHRIS $100.00
WEIFIELD GROUP CONTRACTING LLC $19,114.00
WIRELESS ADVANCED COMMUNICATIO $7,931.84
Total: $ 2,953,153.25