Website home about our city

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
C D W GOVERNMENT INC $2,741.73
DELL MARKETING LP $29,876.25
ELECTRONIC SYSTEMS INTERNATION $300.00
FORT COLLINS HOUSING AUTHORITY $-2,717.14
GLOBAL TECHNOLOGY RESOURCES IN $24,691.40
H & H DATA SERVICES INC $41,392.07
HEWLETT-PACKARD CO $13,280.80
HUSTED, JOHN $105.63
MSN COMMUNICATIONS INC $6,822.90
OTTEM ELECTRONICS $734.00
UMB Card Services $49,129.90
Total: $ 166,357.54