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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
UMB Card Services $262,389.91
GLOBAL TECHNOLOGY RESOURCES IN $133,403.83
H & H DATA SERVICES INC $90,456.84
DELL MARKETING LP $88,892.27
HEWLETT-PACKARD CO $35,254.07
MSN COMMUNICATIONS INC $29,700.65
CELLEBRITE USA INC $7,583.99
OTTEM ELECTRONICS $5,428.00
UNIVERSAL LTD INC $5,281.16
C D W GOVERNMENT INC $2,847.53
INTERSTATES CONSTRUCTION SERVI $2,258.63
MSI TEC INC $944.00
FIRST BANKCARD CENTER $906.29
ELECTRONIC SYSTEMS INTERNATION $300.00
HUSTED, JOHN $217.19
Stock Control 05-17-2013 $117.35
BARNES & NOBLE $59.70
NORTH FRONT RANGE MPO / VAN GO $-1,000.00
LARIMER EMERGENCY TELEPHONE AU $-1,768.07
FORT COLLINS HOUSING AUTHORITY $-18,889.09
Total: $ 644,384.25