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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
DELL MARKETING LP $1,642.65
FIRST BANKCARD CENTER $761.42
GLOBAL TECHNOLOGY RESOURCES IN $3,267.00
H & H DATA SERVICES INC $7,067.16
HEWLETT-PACKARD CO $7,415.61
INTERSTATES CONSTRUCTION SERVI $2,258.63
OTTEM ELECTRONICS $2,830.00
UMB Card Services $42,946.71
Total: $ 68,248.88