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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Police Information Services expenses » Computer Hardware expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
C D W GOVERNMENT INC
[P.O. # 9122117]
Arbitrator Kit May-30-2012 $6,800.00
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jul-31-2012 $2,684.94
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Apr-30-2012 $2,199.00
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Apr-30-2012 $2,074.87
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g May-31-2012 $1,375.71
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g May-31-2012 $1,375.71
Cdw Government  Purchase Cdw Government P Jun-29-2012 $700.00
C D W GOVERNMENT INC
[P.O. # 9122117]
Arbitrator Kit May-30-2012 $600.00
Insight-Software  Purchase Insight-Software Oct-31-2012 $383.61
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g May-31-2012 $368.72
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g May-31-2012 $368.72
H & H DATA SERVICES INC
[P.O. # 1203690]
911 cables Apr-17-2012 $341.52
C D W GOVERNMENT INC
[P.O. # 9122117]
Arbitrator Kit May-30-2012 $338.20
C D W GOVERNMENT INC
[P.O. # 9122117]
Arbitrator Kit May-17-2012 $265.22
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Feb-28-2013 $157.68
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Sep-28-2012 $99.99
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g May-31-2012 $-368.72
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g May-31-2012 $-1,375.71
Total (of all records): $ 18,389.46