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 $830,091.20
DELL MARKETING LP $113,509.60
CLEVER DEVICES LTD $104,189.55
HYDRO CONSTRUCTION CO INC (WIR $28,983.50
TRAPEZE SOFTWARE GROUP INC $27,648.42
SYTECH CORPORATION $19,000.00
GRAYBAR ELECTRIC CO INC $16,492.71
COLORADO WATER INNOVATION CLUS $5,000.00
MID-STATES SUPPLY CO INC $2,031.30
LONGMONT, CITY OF - AR $-26,224.12
LARIMER COUNTY SHERIFF'S OFFIC $-799,878.28
Total: $ 320,843.88