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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 $1,366,917.60
LEWAN & ASSOCIATES $234,138.00
CLEVER DEVICES LTD $208,379.08
HYDRO CONSTRUCTION CO INC (WIR $148,123.63
DIRSEC INC $118,452.00
DELL MARKETING LP $113,509.60
TRAPEZE SOFTWARE GROUP INC $54,292.81
HIGH PLAINS INFORMATION SYSTEM $38,371.67
GLOBAL TECHNOLOGY RESOURCES IN $31,948.54
HEWLETT-PACKARD CO $22,059.37
ELECTRONIC SYSTEMS INTERNATION $20,975.00
SYTECH CORPORATION $19,000.00
GRAYBAR ELECTRIC CO INC $16,492.71
UMB Card Services $13,846.02
MULTICARD $10,059.00
MSI TEC INC $8,014.50
PLATTE RIVER POWER AUTHORITY $6,064.38
TRAPEZE SOFTWARE GROUP INC (AC $5,295.00
COLORADO WATER INNOVATION CLUS $5,000.00
MID-STATES SUPPLY CO INC $2,031.30
H & H DATA SERVICES INC $87.06
LONGMONT, CITY OF - AR $-26,224.12
LARIMER COUNTY SHERIFF'S OFFIC $-799,878.28
Total: $ 1,616,954.87