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