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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 $1,247,633.60
LEWAN & ASSOCIATES $127,540.00
DELL MARKETING LP $113,509.60
CLEVER DEVICES LTD $104,189.55
HYDRO CONSTRUCTION CO INC (WIR $50,772.79
HIGH PLAINS INFORMATION SYSTEM $38,371.67
TRAPEZE SOFTWARE GROUP INC $27,648.42
SYTECH CORPORATION $19,000.00
GRAYBAR ELECTRIC CO INC $16,492.71
HEWLETT-PACKARD CO $10,774.41
PLATTE RIVER POWER AUTHORITY $6,064.38
COLORADO WATER INNOVATION CLUS $5,000.00
UMB Card Services $3,198.40
MID-STATES SUPPLY CO INC $2,031.30
ELECTRONIC SYSTEMS INTERNATION $1,525.00
H & H DATA SERVICES INC $87.06
MSI TEC INC $-212.50
LONGMONT, CITY OF - AR $-26,224.12
LARIMER COUNTY SHERIFF'S OFFIC $-799,878.28
Total: $ 947,523.99