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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
COLORADO WATER INNOVATION CLUS $12,500.00
CONNECTEDSIGN LLC $1,015.00
DELL MARKETING LP $406.96
DIGITAL INTELLIGENCE INC $63,050.00
DISPLAY DEVICES INC $4,353.00
DLT SOLUTIONS INC $36,946.96
ELECTROSONIC INC $81,153.52
GLOBAL TECHNOLOGY RESOURCES IN $4,887.20
GRAYBAR ELECTRIC CO INC $94,358.10
H & H DATA SERVICES INC $26,646.02
HEWLETT-PACKARD CO $236,806.98
HYDRO CONSTRUCTION CO INC (WIR $37,299.70
INTERSTATES CONSTRUCTION SERVI $49,449.84
LEWAN & ASSOCIATES $466,252.00
LONGMONT, CITY OF - AR $-36,462.21
MACHINERY EXPRESS $3,921.15
MSI TEC INC $66,110.50
PLATTE RIVER POWER AUTHORITY $39,832.38
RIA CORPORATION $40,705.41
SYSTEMS INTEGRATION CORP $44,914.38
TIBURON INC $584,984.20
TOTAL NETWORK SUPPORT $64,800.00
UMB Card Services $5,324.76
Total: $ 1,929,255.85