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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
UNIVERSAL LTD INC $5,281.16
UMB Card Services $207,482.24
Stock Control 05-17-2013 $117.35
OTTEM ELECTRONICS $4,694.00
NORTH FRONT RANGE MPO / VAN GO $-1,000.00
MSN COMMUNICATIONS INC $6,822.90
MSI TEC INC $944.00
LARIMER EMERGENCY TELEPHONE AU $-1,768.07
INTERSTATES CONSTRUCTION SERVI $2,258.63
HUSTED, JOHN $217.19
HEWLETT-PACKARD CO $21,973.27
H & H DATA SERVICES INC $73,775.39
GLOBAL TECHNOLOGY RESOURCES IN $72,798.13
FORT COLLINS HOUSING AUTHORITY $-16,171.95
FIRST BANKCARD CENTER $891.41
DELL MARKETING LP $54,656.99
CELLEBRITE USA INC $7,583.99
C D W GOVERNMENT INC $105.80
BARNES & NOBLE $59.70
Total: $ 440,722.13