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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 $104,189.55
COLORADO WATER INNOVATION CLUS $5,000.00
DELL MARKETING LP $113,509.60
DIRSEC INC $118,452.00
ELECTRONIC SYSTEMS INTERNATION $1,525.00
GLOBAL TECHNOLOGY RESOURCES IN $11,048.54
GRAYBAR ELECTRIC CO INC $16,492.71
HEWLETT-PACKARD CO $22,059.37
HYDRO CONSTRUCTION CO INC (WIR $107,252.63
LARIMER COUNTY SHERIFF'S OFFIC $-799,878.28
LEWAN & ASSOCIATES $106,598.00
MID-STATES SUPPLY CO INC $2,031.30
MSI TEC INC $8,014.50
MULTICARD $10,059.00
TIBURON INC $1,145,516.20
UMB Card Services $13,115.43
Total: $ 984,985.55