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
UMB Card Services $183,172.02
GLOBAL TECHNOLOGY RESOURCES IN $64,496.48
H & H DATA SERVICES INC $36,756.22
DELL MARKETING LP $24,780.74
HEWLETT-PACKARD CO $21,973.27
CELLEBRITE USA INC $7,583.99
UNIVERSAL LTD INC $5,281.16
OTTEM ELECTRONICS $4,694.00
INTERSTATES CONSTRUCTION SERVI $2,258.63
MSI TEC INC $944.00
FIRST BANKCARD CENTER $891.41
Stock Control 05-17-2013 $117.35
HUSTED, JOHN $111.56
C D W GOVERNMENT INC $105.80
BARNES & NOBLE $59.70
NORTH FRONT RANGE MPO / VAN GO $-1,000.00
LARIMER EMERGENCY TELEPHONE AU $-1,768.07
FORT COLLINS HOUSING AUTHORITY $-16,171.95
Total: $ 334,286.31