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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
BARNES & NOBLE $59.70
C D W GOVERNMENT INC $105.80
CELLEBRITE USA INC $7,583.99
DELL MARKETING LP $54,656.99
FIRST BANKCARD CENTER $891.41
FORT COLLINS HOUSING AUTHORITY $-16,171.95
GLOBAL TECHNOLOGY RESOURCES IN $72,798.13
H & H DATA SERVICES INC $73,775.39
HEWLETT-PACKARD CO $21,973.27
HUSTED, JOHN $217.19
INTERSTATES CONSTRUCTION SERVI $2,258.63
LARIMER EMERGENCY TELEPHONE AU $-1,768.07
MSI TEC INC $944.00
MSN COMMUNICATIONS INC $6,822.90
NORTH FRONT RANGE MPO / VAN GO $-1,000.00
OTTEM ELECTRONICS $4,694.00
Stock Control 05-17-2013 $117.35
UMB Card Services $207,482.24
UNIVERSAL LTD INC $5,281.16
Total: $ 440,722.13