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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 $625,856.40
DELL MARKETING LP $113,509.60
CLEVER DEVICES LTD $104,189.55
HYDRO CONSTRUCTION CO INC (WIR $25,685.03
GRAYBAR ELECTRIC CO INC $16,492.71
COLORADO WATER INNOVATION CLUS $5,000.00
MID-STATES SUPPLY CO INC $2,031.30
LARIMER COUNTY SHERIFF'S OFFIC $-799,878.28
Total: $ 92,886.31