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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
ALANNA DAY INC $90.00
BARNES & NOBLE $59.70
C D W GOVERNMENT INC $69,434.68
CDM ELECTRIC INC $1,948.37
CELLEBRITE USA INC $19,168.99
DELL MARKETING LP $24,780.74
DIGITAL INTELLIGENCE INC $10,974.00
FIRST BANKCARD CENTER $2,064.05
FORT COLLINS HOUSING AUTHORITY $-48,375.50
GLOBAL TECHNOLOGY RESOURCES IN $99,835.34
H & H DATA SERVICES INC $92,335.58
HEWLETT-PACKARD CO $35,064.53
HUSTED, JOHN $111.56
INTERSTATES CONSTRUCTION SERVI $2,258.63
LARIMER EMERGENCY TELEPHONE AU $-1,768.07
LEWAN & ASSOCIATES $43,425.00
MSI TEC INC $944.00
NORTH FRONT RANGE MPO / VAN GO $-1,000.00
OTTEM ELECTRONICS $4,694.00
PHELAN, JOHN $53.66
PLATTE RIVER POWER AUTHORITY $3,373.43
SAGE TELECOMMUNICATIONS CORP $4,944.87
SYN-TECH SYSTEMS $3,006.00
Stock Control 05-17-2013 $117.35
UMB Card Services $363,160.03
UNIVERSAL LTD INC $7,573.48
Total: $ 738,274.42