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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
LARIMER EMERGENCY TELEPHONE AU $-1,768.07
NORTH FRONT RANGE MPO / VAN GO $-1,000.00
HUSTED, JOHN $105.63
C D W GOVERNMENT INC $105.80
MSN COMMUNICATIONS INC $6,822.90
HEWLETT-PACKARD CO $14,557.66
DELL MARKETING LP $29,876.25
H & H DATA SERVICES INC $45,423.51
GLOBAL TECHNOLOGY RESOURCES IN $52,484.04
UMB Card Services $80,901.21
Total: $ 227,508.93