Website home about our city

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 $415,228.25
TIBURON INC $350,010.80
LEWAN & ASSOCIATES $176,417.00
ELECTRONIC SYSTEMS INTERNATION $143,200.00
HEWLETT-PACKARD CO $135,950.63
HYDRO CONSTRUCTION CO INC (WIR $110,000.00
PCS MOBILE $46,333.00
HIGH PLAINS INFORMATION SYSTEM $38,371.67
UMB Card Services $31,285.08
TRAPEZE SOFTWARE GROUP INC $26,644.39
GLOBAL TECHNOLOGY RESOURCES IN $24,844.05
GRAYBAR ELECTRIC CO INC $22,485.96
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
LARIMER COUNTY SHERIFF'S OFFIC $-266,232.70
Total: $ 2,183,706.73