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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 'HEWLETT-PACKARD CO' (you are here)
Expense Type Department Date Amount
Computer Hardware Information Technology Sep-25-2012 $24,156.32
Computer Hardware Utilities Mstr Plan & Fldpl Admin Div Apr-18-2013 $14,557.66
Security Equipment Recreation Feb-21-2013 $13,395.50
Computer Hardware Information Technology Feb-19-2013 $11,904.00
Computer Hardware Information Technology Oct-15-2012 $6,706.86
Computer Hardware Information Technology Oct-22-2012 $6,706.86
Computer Hardware Information Technology Oct-22-2012 $6,185.08
Computer Hardware Information Technology Oct-15-2012 $5,663.77
Computer Hardware Information Technology Nov-30-2012 $4,666.16
Computer Hardware Information Technology Sep-25-2012 $3,063.08
Hardware Maint & Support Serv Utilities Mstr Plan & Fldpl Admin Div Apr-18-2013 $2,697.60
Computer Hardware Information Technology Feb-13-2013 $1,376.80
Total: $ 101,079.69