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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
Move Add & Change Supplies Information Technology Jul-29-2013 $29.02
Computer Hardware Information Technology Jul-15-2013 $62.61
Move Add & Change Supplies Information Technology Jul-15-2013 $63.69
Hardware Maint & Support Serv Information Technology Jul-10-2013 $65.00
Hardware Maint & Support Serv Information Technology Jul-15-2013 $97.50
Move Add & Change Supplies Information Technology Jul-15-2013 $125.28
Hardware Maint & Support Serv Information Technology Jul-29-2013 $195.00
Move Add & Change Supplies Information Technology Jul-15-2013 $229.08
Hardware Maint & Support Serv Information Technology Jul-10-2013 $260.00
Hardware Maint & Support Serv Information Technology Jul-15-2013 $260.00
Move Add & Change Supplies Information Technology Jul-10-2013 $261.43
Hardware Maint & Support Serv Information Technology Jul-16-2013 $303.00
Computer Hardware Information Technology Jul-29-2013 $343.66
Hardware Maint & Support Serv Information Technology Jul-10-2013 $357.50
Hardware Maint & Support Serv Information Technology Jul-29-2013 $357.50
Move Add & Change Supplies Information Technology Jul-10-2013 $362.88
Move Add & Change Supplies Information Technology Jul-16-2013 $398.54
Computer Hardware Information Technology Jul-15-2013 $400.00
Maintenance Contracts Operation Services Jul-16-2013 $447.66
Computer Hardware Information Technology Jul-15-2013 $454.00
Move Add & Change Supplies Information Technology Jul-10-2013 $525.82
Hardware Maint & Support Serv Information Technology Jul-15-2013 $552.50
Computer Hardware Information Technology Jul-15-2013 $736.93
Computer Hardware Information Technology Jul-15-2013 $1,689.85
Computer Hardware Information Technology Jul-15-2013 $2,663.42
Computer Hardware Information Technology Jul-15-2013 $4,064.65
Total: $ 15,306.52