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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
ELECTRONIC SYSTEMS INTERNATION $1,525.00
GRAYBAR ELECTRIC CO INC $16,492.71
HEWLETT-PACKARD CO $10,774.41
HYDRO CONSTRUCTION CO INC (WIR $50,772.79
LARIMER COUNTY SHERIFF'S OFFIC $-799,878.28
MID-STATES SUPPLY CO INC $2,031.30
MSI TEC INC $-212.50
MULTICARD $10,059.00
TIBURON INC $1,145,516.20
UMB Card Services $3,198.40
Total: $ 662,978.18