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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
WASTE-NOT RECYCLING $170.00
UNIVERSAL LTD INC $5,808.16
UMB Card Services $361,274.68
Stock Control 05-17-2013 $117.35
PROFESSIONAL DOCUMENT SOLUTION $367.57
OTTEM ELECTRONICS $8,485.00
NORTH FRONT RANGE MPO / VAN GO $-1,000.00
MSN COMMUNICATIONS INC $37,092.65
MSI TEC INC $10,934.75
LEWAN & ASSOCIATES $7,140.00
LARIMER EMERGENCY TELEPHONE AU $-1,768.07
INTERSTATES CONSTRUCTION SERVI $2,258.63
HUSTED, JOHN $217.19
HEWLETT-PACKARD CO $65,182.80
H & H DATA SERVICES INC $126,786.42
GLOBAL TECHNOLOGY RESOURCES IN $253,111.19
FRONT RANGE INTERNET INC $1,390.00
FORT COLLINS WINLECTRIC CO $233.75
FORT COLLINS HOUSING AUTHORITY $-21,338.97
FIRST BANKCARD CENTER $906.29
ELECTRONIC SYSTEMS INTERNATION $300.00
DELL MARKETING LP $92,019.65
CYBERSOURCE CORPORATION $50.00
CONSOLIDATED ELECTRICAL $579.32
CENTURION TECHNOLOGIES INC $92.40
CELLEBRITE USA INC $7,583.99
CCS PRESENTATIONS SYSTEMS INC $14,750.27
C D W GOVERNMENT INC $7,761.15
BLACKBAUD $20.00
BARNES & NOBLE $146.46
AZTECA SYSTEMS $907.00
AWE INC $6,800.00
ANIXTER INC $1,218.68
Total: $ 989,598.31