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
ANIXTER INC $1,218.68
ARAS 360 TECHNOLOGIES INC $870.00
AWE INC $6,800.00
AZTECA SYSTEMS $907.00
BARNES & NOBLE $161.51
BLACKBAUD $20.00
C D W GOVERNMENT INC $46,443.75
CCS PRESENTATIONS SYSTEMS INC $14,750.27
CENTURION TECHNOLOGIES INC $92.40
COLORADO BORING $32,204.00
CONSOLIDATED ELECTRICAL $579.32
CYBERSOURCE $150.00
CYBERSOURCE CORPORATION $50.00
DELL MARKETING LP $86,787.18
ELECTRONIC SYSTEMS INTERNATION $300.00
ERGONOMIC INNOVATIONS $2,142.60
FIRST BANKCARD CENTER $14.88
FORT COLLINS HOUSING AUTHORITY $-7,724.58
FORT COLLINS WINLECTRIC CO $233.75
FRONT RANGE INTERNET INC $1,900.00
GLOBAL TECHNOLOGY RESOURCES IN $566,980.26
H & H DATA SERVICES INC $238,606.70
HEWLETT-PACKARD CO $83,080.31
HUSTED, JOHN $105.63
LEWAN & ASSOCIATES $17,124.00
MSI TEC INC $80,519.63
MSN COMMUNICATIONS INC $43,974.15
OTTEM ELECTRONICS $5,741.00
PCS MOBILE $7,850.00
PROFESSIONAL DOCUMENT SOLUTION $367.57
ROCKY MOUNTAIN COMPUTER SOLUTI $1,161.50
SAGE TELECOMMUNICATIONS CORP $19,700.48
UMB Card Services $284,931.40
UNIVERSAL LTD INC $527.00
WASTE-NOT RECYCLING $170.00
Total: $ 1,538,740.39