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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
AZTECA SYSTEMS $907.00
BARNES & NOBLE $134.40
C D W GOVERNMENT INC $2,847.53
CCS PRESENTATIONS SYSTEMS INC $14,750.27
CONSOLIDATED ELECTRICAL $579.32
DELL MARKETING LP $82,896.47
ELECTRONIC SYSTEMS INTERNATION $300.00
FIRST BANKCARD CENTER $906.29
FORT COLLINS HOUSING AUTHORITY $-16,841.39
FORT COLLINS WINLECTRIC CO $233.75
FRONT RANGE INTERNET INC $965.00
GLOBAL TECHNOLOGY RESOURCES IN $228,101.76
H & H DATA SERVICES INC $92,350.28
HEWLETT-PACKARD CO $35,254.07
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 $37,092.65
NORTH FRONT RANGE MPO / VAN GO $-1,000.00
OTTEM ELECTRONICS $3,564.00
Stock Control 05-17-2013 $117.35
UMB Card Services $236,141.87
WASTE-NOT RECYCLING $170.00
Total: $ 721,122.37