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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 - Capital Information Technology Oct-28-2013 $35,321.05
Computer Hardware - Capital Information Technology May-11-2015 $33,213.54
Computer Hardware - Capital Information Technology Aug-18-2014 $28,129.62
Computer Hardware Library District Nov-06-2013 $13,091.26
Computer Hardware - Capital Utilities Water Production Div Oct-16-2013 $12,934.58
Computer Hardware - Capital Information Technology Jan-12-2015 $12,839.24
Computer Hardware - Capital Information Technology Jul-03-2014 $9,483.00
Computer Hardware Information Technology Mar-26-2014 $8,994.34
Computer Hardware Information Technology Feb-11-2015 $8,704.53
Computer Hardware Information Technology May-28-2015 $8,640.29
Hardware Maint & Support Serv Information Technology Oct-28-2013 $8,492.00
Computer Hardware Information Technology Mar-07-2014 $8,246.82
Communications Equipment Engineering Feb-04-2014 $8,036.16
Computer Hardware Information Technology Feb-24-2015 $7,348.92
Computer Hardware Information Technology Aug-29-2014 $7,240.92
Computer Hardware Information Technology Aug-29-2014 $7,240.92
Computer Hardware Information Technology Jul-30-2014 $7,239.42
Computer Hardware Information Technology Jul-30-2014 $7,239.42
Computer Hardware Information Technology Mar-13-2015 $6,456.12
Computer Hardware Information Technology Aug-29-2014 $6,325.45
Computer Hardware Information Technology Aug-29-2014 $6,325.43
Hardware Maint & Support Serv Information Technology May-11-2015 $5,608.80
Computer Hardware Information Technology Apr-04-2014 $5,254.76
Computer Hardware Information Technology Dec-26-2013 $5,247.46
Computer Hardware Information Technology Dec-11-2013 $5,162.78
Computer Hardware - Capital Information Technology May-11-2015 $4,029.60
Other Capital Outlay Transfort / Dial-a-Ride Jan-27-2014 $3,575.00
Computer Hardware Information Technology Dec-16-2013 $3,462.78
Hardware Maint & Support Serv Information Technology Aug-29-2014 $3,400.00
Hardware Maint & Support Serv Information Technology Aug-29-2014 $3,400.00
Other Capital Outlay Transfort / Dial-a-Ride Feb-13-2014 $2,314.04
Hardware Maint & Support Serv Information Technology Jan-12-2015 $1,785.60
Hardware Maint & Support Serv Information Technology Dec-16-2013 $1,700.00
Other Capital Outlay Transfort / Dial-a-Ride Dec-24-2013 $1,526.47
Hardware Maint & Support Serv Information Technology May-28-2015 $1,343.20
Other Capital Outlay Transfort / Dial-a-Ride Jan-27-2014 $1,319.36
Hardware Maint & Support Serv Information Technology Aug-29-2014 $892.80
Hardware Maint & Support Serv Information Technology Aug-29-2014 $892.80
Computer Hardware Information Technology Jul-27-2015 $509.54
Communications Equipment Engineering Feb-13-2014 $5.96
Hardware Maint & Support Serv Information Technology Aug-29-2014 $-892.80
Hardware Maint & Support Serv Information Technology Aug-29-2014 $-3,400.00
Computer Hardware Information Technology Aug-29-2014 $-6,325.43
Computer Hardware Information Technology Aug-29-2014 $-7,240.92
Total: $ 285,114.83