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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 - Capital' expenses by vendor (you are here)
Vendor Amount
COLORADO WATER INNOVATION CLUS $12,500.00
CONNECTEDSIGN LLC $10,315.00
DELL MARKETING LP $406.96
DIGITAL INTELLIGENCE INC $63,050.00
DIRSEC INC $47,414.87
DISPLAY DEVICES INC $4,353.00
DLT SOLUTIONS INC $36,946.96
ELECTRONIC SYSTEMS INTERNATION $17,145.01
ELECTROSONIC INC $81,153.52
GLOBAL TECHNOLOGY RESOURCES IN $404,068.45
GRAYBAR ELECTRIC CO INC $107,428.59
H & H DATA SERVICES INC $26,646.02
HEWLETT-PACKARD CO $420,713.85
HYDRO CONSTRUCTION CO INC (WIR $41,420.67
ICONICS INC $44,590.35
INSIGHT PUBLIC SECTOR INC $6,244.20
INTERSTATES CONSTRUCTION SERVI $49,449.84
LEWAN & ASSOCIATES $692,668.00
LONGMONT, CITY OF - AR $-36,462.21
MACHINERY EXPRESS $3,921.15
MSI TEC INC $66,110.50
PLATTE RIVER POWER AUTHORITY $61,205.13
PRODUCTIVE SOLUTIONS $15,695.00
RIA CORPORATION $40,705.41
SYSTEMS INTEGRATION CORP $58,901.88
TIBURON INC $584,984.20
TOTAL NETWORK SUPPORT $64,800.00
UMB Card Services $19,714.37
Total: $ 2,946,090.72