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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 $49,129.90
H & H DATA SERVICES INC $41,392.07
DELL MARKETING LP $29,876.25
GLOBAL TECHNOLOGY RESOURCES IN $24,691.40
HEWLETT-PACKARD CO $13,280.80
MSN COMMUNICATIONS INC $6,822.90
C D W GOVERNMENT INC $2,741.73
OTTEM ELECTRONICS $734.00
ELECTRONIC SYSTEMS INTERNATION $300.00
HUSTED, JOHN $105.63
FORT COLLINS HOUSING AUTHORITY $-2,717.14
Total: $ 166,357.54