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
BARNES & NOBLE $59.70
DELL MARKETING LP $15,657.56
FIRST BANKCARD CENTER $891.41
FORT COLLINS HOUSING AUTHORITY $-13,651.21
GLOBAL TECHNOLOGY RESOURCES IN $12,098.04
H & H DATA SERVICES INC $17,936.76
HEWLETT-PACKARD CO $7,415.61
HUSTED, JOHN $111.56
INTERSTATES CONSTRUCTION SERVI $2,258.63
MSI TEC INC $944.00
OTTEM ELECTRONICS $2,830.00
Stock Control 05-17-2013 $117.35
UMB Card Services $79,967.35
Total: $ 126,636.76