Website home about our city

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 $312,276.75
SAGE TELECOMMUNICATIONS CORP $19,700.48
ROCKY MOUNTAIN COMPUTER SOLUTI $1,161.50
PROFESSIONAL DOCUMENT SOLUTION $367.57
PCS MOBILE $4,330.00
OTTEM ELECTRONICS $5,741.00
NORTH FRONT RANGE MPO / VAN GO $-1,000.00
MSN COMMUNICATIONS INC $43,974.15
MSI TEC INC $12,032.53
LEWAN & ASSOCIATES $17,124.00
LARIMER EMERGENCY TELEPHONE AU $-1,768.07
HUSTED, JOHN $105.63
HEWLETT-PACKARD CO $97,637.97
H & H DATA SERVICES INC $156,959.57
GLOBAL TECHNOLOGY RESOURCES IN $597,902.70
FRONT RANGE INTERNET INC $1,900.00
FORT COLLINS WINLECTRIC CO $233.75
FORT COLLINS HOUSING AUTHORITY $-7,724.58
FIRST BANKCARD CENTER $14.88
ERGONOMIC INNOVATIONS $1,146.60
ELECTRONIC SYSTEMS INTERNATION $300.00
DELL MARKETING LP $86,787.18
CYBERSOURCE CORPORATION $50.00
CYBERSOURCE $150.00
CONSOLIDATED ELECTRICAL $579.32
COLORADO BORING $32,204.00
CENTURION TECHNOLOGIES INC $92.40
CCS PRESENTATIONS SYSTEMS INC $14,750.27
C D W GOVERNMENT INC $31,324.55
BLACKBAUD $20.00
BARNES & NOBLE $161.51
AZTECA SYSTEMS $907.00
AWE INC $6,800.00
ARAS 360 TECHNOLOGIES INC $870.00
ANIXTER INC $1,218.68
Total: $ 1,439,028.34