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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
WIRELESS ADVANCED COMMUNICATIO $7,931.84
WEIFIELD GROUP CONTRACTING LLC $19,114.00
WAGNER, CHRIS $100.00
UNIVERSAL LTD INC $7,573.48
UNITED REPROGRAPHIC SUPPLY INC $3,815.00
UMB Card Services $916,516.33
TURNING TECHNOLOGIES LLC (ACH) $4,373.00
TRUE POINT SOLUTIONS LLC $13,000.00
TREANOR, W NATE $801.80
TEEL INC $9,802.75
SYN-TECH SYSTEMS $3,006.00
SQUAREI TECHNOLOGIES INC (ACH) $19,110.00
SKC COMMUNICATION PRODUCTS LLC $1,283.14
SAM'S CLUB DIRECT $47.54
SAGE TELECOMMUNICATIONS CORP $28,890.75
ROCKY MOUNTAIN COMPUTER SOLUTI $6,018.95
PROFESSIONAL DOCUMENT SOLUTION $5,552.98
PLATTE RIVER POWER AUTHORITY ( $886.09
PLATTE RIVER POWER AUTHORITY $3,373.43
PHELAN, JOHN $53.66
PCS MOBILE $31,956.00
OTTEM ELECTRONICS $4,990.00
OFFICESCAPES $4,419.00
OFFICE DEPOT-BUSINESS SERVICES $0.00
NATIONWIDE POWER SOLUTIONS INC $4,207.60
MSI TEC INC (ACH) $741.80
MOTOROLA SOLUTIONS INC $16,093.50
LEWAN & ASSOCIATES $143,866.00
LEIGHTRONIX INC $0.00
KUBAT EQUIPMENT & SERVICE CO $5,785.50
JAX OUTDOOR GEAR $29.99
HEWLETT-PACKARD CO $108,655.27
H & H DATA SERVICES INC $339,964.48
GRAYBAR ELECTRIC CO INC $11,106.39
GRAINGER INC $-2,487.35
GLOBAL TECHNOLOGY RESOURCES IN $485,597.08
FRONTIER PRECISION INC $5,065.50
FORT COLLINS HOUSING AUTHORITY $-69,726.55
FLIR 360 SURVEILLANCE $5,892.22
FIRST BANKCARD CENTER $1,172.64
EPC USA INC $18,948.00
ELECTRONIC SYSTEMS INTERNATION $41,241.20
DLT SOLUTIONS LLC $5,063.97
DISPLAY DEVICES INC $2,085.00
DIRSEC INC $3,196.04
DIGITAL INTELLIGENCE INC $25,347.00
DELL MARKETING LP $551,407.97
COVERTRACK GROUP INC $8,053.00
CELLEBRITE USA INC $19,168.99
CDM ELECTRIC INC $1,948.37
CCS PRESENTATIONS SYSTEMS INC $6,986.95
C S U CASHIER'S OFFICE $731.50
C D W GOVERNMENT INC $133,101.27
BW SYSTEMS $3,489.45
BARNES & NOBLE $21.36
AZTECA SYSTEMS $1,814.00
ARISTATEK INC $500.00
ANDERSON, BECK $53.79
ALLEN, APRIL JEAN $700.00
ALANNA DAY INC $90.00
ACCUVANT INC $0.00
Total: $ 2,972,527.67