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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Patrol expenses » Computer Hardware expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jul-31-2013 $149.99
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jul-31-2013 $1,877.00
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jun-28-2013 $157.68
Cdw Government  Purchase Cdw Government P Feb-28-2013 $246.24
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 1301353]
Re-program DVR; install softwa Feb-06-2013 $300.00
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Sep-28-2012 $599.99
ARAS 360 TECHNOLOGIES INC
[P.O. # 1206939]
Momentum HD Jul-17-2012 $870.00
Total (of all records): $ 4,200.90