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 $56,590.99
NORTH FRONT RANGE MPO / VAN GO $-1,000.00
LARIMER EMERGENCY TELEPHONE AU $-1,768.07
HEWLETT-PACKARD CO $14,557.66
H & H DATA SERVICES INC $8,404.34
GLOBAL TECHNOLOGY RESOURCES IN $44,182.39
C D W GOVERNMENT INC $105.80
Total: $ 121,073.11