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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 $105.80
DELL MARKETING LP $45,533.81
FIRST BANKCARD CENTER $891.41
FORT COLLINS HOUSING AUTHORITY $-13,651.21
GLOBAL TECHNOLOGY RESOURCES IN $64,582.08
H & H DATA SERVICES INC $63,360.27
HEWLETT-PACKARD CO $21,973.27
HUSTED, JOHN $217.19
INTERSTATES CONSTRUCTION SERVI $2,258.63
LARIMER EMERGENCY TELEPHONE AU $-1,768.07
MSI TEC INC $944.00
MSN COMMUNICATIONS INC $6,822.90
NORTH FRONT RANGE MPO / VAN GO $-1,000.00
OTTEM ELECTRONICS $2,830.00
Stock Control 05-17-2013 $117.35
UMB Card Services $160,868.56
Total: $ 354,145.69