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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'H' vendors/payees » Expense paid to 'H & H DATA SERVICES INC' (you are here)
Expense Type Department Date Amount
Hardware Maint & Support Serv Information Technology Apr-12-2013 $-6,369.75
Move Add & Change Supplies Information Technology Apr-05-2013 $51.84
Move Add & Change Supplies Information Technology Apr-12-2013 $59.69
Hardware Maint & Support Serv Information Technology Apr-12-2013 $65.00
Move Add & Change Supplies Information Technology Apr-05-2013 $99.72
Move Add & Change Supplies Information Technology Apr-12-2013 $129.42
Hardware Maint & Support Serv Information Technology Apr-05-2013 $130.00
Hardware Maint & Support Serv Information Technology Apr-05-2013 $130.00
Move Add & Change Supplies Information Technology Apr-05-2013 $267.62
Hardware Maint & Support Serv Information Technology Apr-12-2013 $274.00
Hardware Maint & Support Serv Information Technology Apr-22-2013 $292.68
Move Add & Change Supplies Information Technology Apr-12-2013 $317.35
Hardware Maint & Support Serv Information Technology Apr-05-2013 $390.00
Move Add & Change Supplies Information Technology Apr-22-2013 $455.00
Computer Hardware Information Technology Apr-29-2013 $614.29
Computer Hardware Information Technology Apr-09-2013 $696.36
Hardware Maint & Support Serv Information Technology Apr-26-2013 $768.00
Move Add & Change Supplies Information Technology Apr-26-2013 $956.21
Move Add & Change Supplies Information Technology Apr-29-2013 $2,563.33
Hardware Maint & Support Serv Information Technology Apr-12-2013 $6,369.75
Computer Hardware Information Technology Apr-23-2013 $7,093.69
Total: $ 15,354.20