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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 $221,401.40
LEWAN & ASSOCIATES $127,540.00
CLEVER DEVICES LTD $104,189.53
TRAPEZE SOFTWARE GROUP INC $54,292.81
HYDRO CONSTRUCTION CO INC (WIR $40,871.00
HIGH PLAINS INFORMATION SYSTEM $38,371.67
GLOBAL TECHNOLOGY RESOURCES IN $20,900.00
ELECTRONIC SYSTEMS INTERNATION $19,450.00
SYTECH CORPORATION $19,000.00
PLATTE RIVER POWER AUTHORITY $6,064.38
TRAPEZE SOFTWARE GROUP INC (AC $5,295.00
UMB Card Services $730.59
H & H DATA SERVICES INC $87.06
LONGMONT, CITY OF - AR $-26,224.12
Total: $ 631,969.32