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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 $78,142.17
COLORADO WATER INNOVATION CLUS $5,000.00
DELL MARKETING LP $113,509.60
HYDRO CONSTRUCTION CO INC (WIR $25,685.03
TIBURON INC $624,032.40
Total: $ 846,369.20