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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
MOTOROLA SOLUTIONS INC $899,346.00
CLEVER DEVICES LTD $441,275.63
TIBURON INC $351,834.80
LEWAN & ASSOCIATES $176,417.00
ELECTRONIC SYSTEMS INTERNATION $143,200.00
HYDRO CONSTRUCTION CO INC (WIR $110,000.00
HEWLETT-PACKARD CO $98,707.49
TRAPEZE SOFTWARE GROUP INC $54,292.81
PCS MOBILE $46,333.00
GRAYBAR ELECTRIC CO INC $38,978.67
HIGH PLAINS INFORMATION SYSTEM $38,371.67
UMB Card Services $29,852.63
GLOBAL TECHNOLOGY RESOURCES IN $24,844.05
SYTECH CORPORATION $19,000.00
CCS PRESENTATIONS SYSTEMS INC $6,930.95
NORTHERN COLORADO WATER CONSER $6,725.22
PLATTE RIVER POWER AUTHORITY $6,064.38
TRAPEZE SOFTWARE GROUP INC (AC $5,295.00
H & H DATA SERVICES INC $2,499.55
CITY OF FORT COLLINS MISCELLAN $2,307.50
MID-STATES SUPPLY CO INC $2,031.30
LONGMONT, CITY OF - AR $-26,224.12
LARIMER COUNTY SHERIFF'S OFFIC $-1,066,110.98
Total: $ 1,411,972.55