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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
CITY OF FORT COLLINS MISCELLAN $2,307.50
CLEVER DEVICES LTD $168,300.36
ELECTRONIC SYSTEMS INTERNATION $143,200.00
GLOBAL TECHNOLOGY RESOURCES IN $20,900.00
H & H DATA SERVICES INC $855.75
HEWLETT-PACKARD CO $48,255.63
HYDRO CONSTRUCTION CO INC (WIR $99,856.95
NORTHERN COLORADO WATER CONSER $6,725.22
TIBURON INC $120,538.00
TRAPEZE SOFTWARE GROUP INC $26,644.39
TRAPEZE SOFTWARE GROUP INC (AC $5,295.00
UMB Card Services $12,971.51
Total: $ 655,850.31