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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
TIBURON INC $1,143,692.20
DELL MARKETING LP $113,509.60
CLEVER DEVICES LTD $78,142.17
HYDRO CONSTRUCTION CO INC (WIR $50,772.79
HEWLETT-PACKARD CO $10,774.41
MULTICARD $10,059.00
COLORADO WATER INNOVATION CLUS $5,000.00
UMB Card Services $3,198.40
ELECTRONIC SYSTEMS INTERNATION $1,525.00
MSI TEC INC $-212.50
Total: $ 1,416,461.07