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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
GRAYBAR ELECTRIC CO INC $16,492.71
HYDRO CONSTRUCTION CO INC (WIR $8,543.18
LARIMER COUNTY SHERIFF'S OFFIC $-799,878.28
MID-STATES SUPPLY CO INC $2,031.30
TIBURON INC $421,621.60
Total: $ -241,999.94