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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
HUSTED, JOHN $105.63
MSN COMMUNICATIONS INC $6,822.90
GLOBAL TECHNOLOGY RESOURCES IN $8,301.65
UMB Card Services $24,310.22
DELL MARKETING LP $29,876.25
H & H DATA SERVICES INC $37,019.17
Total: $ 106,435.82