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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
WASTE-NOT RECYCLING $170.00
UNIVERSAL LTD INC $527.00
UMB Card Services $202,391.61
PROFESSIONAL DOCUMENT SOLUTION $367.57
OTTEM ELECTRONICS $5,741.00
MSN COMMUNICATIONS INC $43,974.15
MSI TEC INC $9,990.75
LEWAN & ASSOCIATES $17,124.00
HUSTED, JOHN $105.63
HEWLETT-PACKARD CO $70,428.93
H & H DATA SERVICES INC $107,813.74
GLOBAL TECHNOLOGY RESOURCES IN $391,875.56
FRONT RANGE INTERNET INC $1,475.00
FORT COLLINS WINLECTRIC CO $233.75
FORT COLLINS HOUSING AUTHORITY $-5,191.26
FIRST BANKCARD CENTER $14.88
ELECTRONIC SYSTEMS INTERNATION $300.00
DELL MARKETING LP $67,238.91
CYBERSOURCE CORPORATION $50.00
CYBERSOURCE $50.00
CONSOLIDATED ELECTRICAL $579.32
CENTURION TECHNOLOGIES INC $92.40
CCS PRESENTATIONS SYSTEMS INC $14,750.27
C D W GOVERNMENT INC $7,655.35
BLACKBAUD $20.00
BARNES & NOBLE $86.76
AZTECA SYSTEMS $907.00
AWE INC $6,800.00
ANIXTER INC $1,218.68
Total: $ 946,791.00