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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
CLEVER DEVICES LTD $104,189.53
ELECTRONIC SYSTEMS INTERNATION $19,450.00
TIBURON INC $5,138.00
TRAPEZE SOFTWARE GROUP INC $26,644.39
TRAPEZE SOFTWARE GROUP INC (AC $5,295.00
UMB Card Services $730.59
Total: $ 161,447.51