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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
GLOBAL TECHNOLOGY RESOURCES IN $225,947.24
UMB Card Services $181,977.70
H & H DATA SERVICES INC $85,852.06
DELL MARKETING LP $67,238.91
MSN COMMUNICATIONS INC $37,092.65
HEWLETT-PACKARD CO $32,504.62
CCS PRESENTATIONS SYSTEMS INC $14,750.27
MSI TEC INC $9,990.75
C D W GOVERNMENT INC $7,761.15
LEWAN & ASSOCIATES $7,140.00
OTTEM ELECTRONICS $3,791.00
FRONT RANGE INTERNET INC $965.00
AZTECA SYSTEMS $907.00
CONSOLIDATED ELECTRICAL $579.32
ELECTRONIC SYSTEMS INTERNATION $300.00
FORT COLLINS WINLECTRIC CO $233.75
WASTE-NOT RECYCLING $170.00
HUSTED, JOHN $105.63
BARNES & NOBLE $74.70
FIRST BANKCARD CENTER $14.88
NORTH FRONT RANGE MPO / VAN GO $-1,000.00
LARIMER EMERGENCY TELEPHONE AU $-1,768.07
FORT COLLINS HOUSING AUTHORITY $-3,347.86
Total: $ 671,280.70