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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
UMB Card Services $89,560.39
H & H DATA SERVICES INC $17,482.28
GLOBAL TECHNOLOGY RESOURCES IN $11,483.05
DELL MARKETING LP $10,765.83
CELLEBRITE USA INC $7,583.99
HEWLETT-PACKARD CO $7,415.61
UNIVERSAL LTD INC $5,281.16
OTTEM ELECTRONICS $4,694.00
INTERSTATES CONSTRUCTION SERVI $2,258.63
FIRST BANKCARD CENTER $761.42
BARNES & NOBLE $59.70
FORT COLLINS HOUSING AUTHORITY $-2,520.74
Total: $ 154,825.32