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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 $1,143,692.20
DIRSEC INC $118,452.00
DELL MARKETING LP $113,509.60
HYDRO CONSTRUCTION CO INC (WIR $107,252.63
LEWAN & ASSOCIATES $106,598.00
CLEVER DEVICES LTD $78,142.17
HEWLETT-PACKARD CO $22,059.37
UMB Card Services $13,115.43
GLOBAL TECHNOLOGY RESOURCES IN $11,048.54
MULTICARD $10,059.00
MSI TEC INC $8,014.50
COLORADO WATER INNOVATION CLUS $5,000.00
ELECTRONIC SYSTEMS INTERNATION $1,525.00
Total: $ 1,738,468.44