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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 $518,796.39
Stock Control 05-17-2013 $117.35
SAGE TELECOMMUNICATIONS CORP $42,829.51
ROCKY MOUNTAIN COMPUTER SOLUTI $2,159.50
PROFESSIONAL DOCUMENT SOLUTION $367.57
PCS MOBILE $7,850.00
OTTEM ELECTRONICS $10,435.00
NORTH FRONT RANGE MPO / VAN GO $-1,000.00
MSN COMMUNICATIONS INC $43,974.15
MSI TEC INC $81,463.63
LEWAN & ASSOCIATES $17,124.00
LARIMER EMERGENCY TELEPHONE AU $-1,768.07
INTERSTATES CONSTRUCTION SERVI $2,258.63
INNOVATIVE INTERFACES INC $16,000.00
HUSTED, JOHN $217.19
HEWLETT-PACKARD CO $108,165.05
H & H DATA SERVICES INC $300,825.46
GLOBAL TECHNOLOGY RESOURCES IN $670,144.37
FRONT RANGE INTERNET INC $28,354.25
FORT COLLINS WINLECTRIC CO $233.75
FORT COLLINS HOUSING AUTHORITY $-25,723.65
FIRST BANKCARD CENTER $1,771.11
ERGONOMIC INNOVATIONS $2,142.60
ELECTRONIC SYSTEMS INTERNATION $300.00
DELL MARKETING LP $120,521.80
CYBERSOURCE CORPORATION $50.00
CYBERSOURCE $150.00
CONSOLIDATED ELECTRICAL $579.32
COLORADO BORING $32,204.00
CENTURION TECHNOLOGIES INC $92.40
CELLEBRITE USA INC $7,583.99
CCS PRESENTATIONS SYSTEMS INC $14,750.27
C D W GOVERNMENT INC $57,488.41
BLACKBAUD $20.00
BARNES & NOBLE $221.21
AZTECA SYSTEMS $907.00
AWE INC $6,800.00
ARAS 360 TECHNOLOGIES INC $870.00
ANIXTER INC $1,218.68
Total: $ 2,076,473.03