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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
BARNES & NOBLE $59.70
C D W GOVERNMENT INC $46,073.52
CELLEBRITE USA INC $7,583.99
DELL MARKETING LP $10,765.83
DIGITAL INTELLIGENCE INC $10,974.00
FIRST BANKCARD CENTER $1,347.74
FORT COLLINS HOUSING AUTHORITY $-3,986.72
GLOBAL TECHNOLOGY RESOURCES IN $14,607.05
H & H DATA SERVICES INC $43,515.98
HEWLETT-PACKARD CO $7,415.61
INTERSTATES CONSTRUCTION SERVI $2,258.63
LEWAN & ASSOCIATES $21,189.00
OTTEM ELECTRONICS $4,694.00
PHELAN, JOHN $53.66
SYN-TECH SYSTEMS $3,006.00
UMB Card Services $143,911.73
UNIVERSAL LTD INC $5,281.16
Total: $ 318,750.88