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
TIBURON INC $1,051,492.60
CLEVER DEVICES LTD $208,379.08
LEWAN & ASSOCIATES $127,540.00
DELL MARKETING LP $113,509.60
HYDRO CONSTRUCTION CO INC (WIR $69,854.50
TRAPEZE SOFTWARE GROUP INC $54,292.81
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
GRAYBAR ELECTRIC CO INC $16,492.71
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
UMB Card Services $730.59
H & H DATA SERVICES INC $87.06
LONGMONT, CITY OF - AR $-26,224.12
LARIMER COUNTY SHERIFF'S OFFIC $-799,878.28
Total: $ 932,388.90