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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
C D W GOVERNMENT INC $105.80
DELL MARKETING LP $43,891.16
FIRST BANKCARD CENTER $129.99
FORT COLLINS HOUSING AUTHORITY $-13,651.21
GLOBAL TECHNOLOGY RESOURCES IN $61,315.08
H & H DATA SERVICES INC $56,293.11
HEWLETT-PACKARD CO $14,557.66
HUSTED, JOHN $217.19
LARIMER EMERGENCY TELEPHONE AU $-1,768.07
MSI TEC INC $944.00
MSN COMMUNICATIONS INC $6,822.90
NORTH FRONT RANGE MPO / VAN GO $-1,000.00
Stock Control 05-17-2013 $117.35
UMB Card Services $117,921.85
Total: $ 285,896.81