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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
AZTECA SYSTEMS $907.00
BARNES & NOBLE $134.40
C D W GOVERNMENT INC $77,090.03
CCS PRESENTATIONS SYSTEMS INC $14,750.27
CDM ELECTRIC INC $1,948.37
CELLEBRITE USA INC $19,168.99
CONSOLIDATED ELECTRICAL $579.32
DELL MARKETING LP $92,019.65
DIGITAL INTELLIGENCE INC $10,974.00
ELECTRONIC SYSTEMS INTERNATION $300.00
FIRST BANKCARD CENTER $2,078.93
FORT COLLINS HOUSING AUTHORITY $-51,723.36
FORT COLLINS WINLECTRIC CO $233.75
FRONT RANGE INTERNET INC $965.00
GLOBAL TECHNOLOGY RESOURCES IN $281,600.19
H & H DATA SERVICES INC $169,783.30
HEWLETT-PACKARD CO $53,011.49
HUSTED, JOHN $217.19
INTERSTATES CONSTRUCTION SERVI $2,258.63
LARIMER EMERGENCY TELEPHONE AU $-1,768.07
LEWAN & ASSOCIATES $50,565.00
MSI TEC INC $10,934.75
MSN COMMUNICATIONS INC $37,092.65
NORTH FRONT RANGE MPO / VAN GO $-1,000.00
OTTEM ELECTRONICS $8,485.00
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 $488,546.74
UNIVERSAL LTD INC $7,573.48
WASTE-NOT RECYCLING $170.00
Total: $ 1,288,482.01