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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 $208,379.08
COLORADO WATER INNOVATION CLUS $5,000.00
DELL MARKETING LP $113,509.60
DIRSEC INC $118,452.00
ELECTRONIC SYSTEMS INTERNATION $128,475.00
GLOBAL TECHNOLOGY RESOURCES IN $31,948.54
GRAYBAR ELECTRIC CO INC $16,492.71
H & H DATA SERVICES INC $87.06
HEWLETT-PACKARD CO $70,315.00
HIGH PLAINS INFORMATION SYSTEM $38,371.67
HYDRO CONSTRUCTION CO INC (WIR $207,109.58
LARIMER COUNTY SHERIFF'S OFFIC $-799,878.28
LEWAN & ASSOCIATES $234,138.00
LONGMONT, CITY OF - AR $-26,224.12
MID-STATES SUPPLY CO INC $2,031.30
MSI TEC INC $8,014.50
MULTICARD $10,059.00
PLATTE RIVER POWER AUTHORITY $6,064.38
SYTECH CORPORATION $19,000.00
TIBURON INC $1,368,171.60
TRAPEZE SOFTWARE GROUP INC $54,292.81
TRAPEZE SOFTWARE GROUP INC (AC $5,295.00
UMB Card Services $24,399.99
Total: $ 1,843,504.42