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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
UMB Card Services $31,285.08
TRAPEZE SOFTWARE GROUP INC (AC $5,295.00
TRAPEZE SOFTWARE GROUP INC $26,644.39
TIBURON INC $247,893.40
PCS MOBILE $46,333.00
NORTHERN COLORADO WATER CONSER $6,725.22
MOTOROLA SOLUTIONS INC $899,346.00
LEWAN & ASSOCIATES $48,877.00
LARIMER COUNTY SHERIFF'S OFFIC $-266,232.70
HYDRO CONSTRUCTION CO INC (WIR $110,000.00
HEWLETT-PACKARD CO $135,950.63
H & H DATA SERVICES INC $2,412.49
GRAYBAR ELECTRIC CO INC $22,485.96
GLOBAL TECHNOLOGY RESOURCES IN $24,844.05
ELECTRONIC SYSTEMS INTERNATION $143,200.00
CLEVER DEVICES LTD $415,228.25
CITY OF FORT COLLINS MISCELLAN $2,307.50
CCS PRESENTATIONS SYSTEMS INC $6,930.95
Total: $ 1,909,526.22