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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Comm. & Public Involvement expenses » Communications Equipment expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
5280 DIGITAL INC
[P.O. # 9126537]
Video Archival System Jul-22-2013 $55,616.00
Crucial.Com  Purchase Crucial.Com Purc Jun-28-2013 $104.99
Crucial.Com  Purchase Crucial.Com May-31-2013 $104.99
Amazon.Com  Purchase Amazon.Com Apr-30-2013 $225.99
Crucial.Com  Purchase Crucial.Com Apr-30-2013 $87.99
Amazon.Com  Purchase Amazon.Com Apr-30-2013 $199.99
Crucial.Com  Purchase Crucial.Com Apr-30-2013 $119.99
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Mar-28-2013 $398.00
ARTHUR, EDDIE
[P.O. # 1301219]
DVD's for FC PAN Feb-01-2013 $142.55
C S U CASHIER'S OFFICE
[P.O. # 9130588]
2013 PEG Contribution Jan-28-2013 $15,000.00
POUDRE SCHOOL DISTRICT
[P.O. # 9130587]
2013 PEG Contribution Jan-28-2013 $15,000.00
B & H Photo-Video-Mo/to  Credit Voucher B & H Phot Dec-28-2012 $-68.85
DISPLAY DEVICES INC
[P.O. # 1212247]
PEG Equipment Installation Dec-26-2012 $975.00
DISPLAY DEVICES INC
[P.O. # 1212247]
PEG Equipment Installation Dec-26-2012 $1,258.40
MARKERTEK VIDEO SUPPLY
[P.O. # 9126044]
PEG Equipment-HD Cameras Dec-14-2012 $12,155.75
PESA SWITCHING SYSTEMS INC
[P.O. # 9124716]
PEG Equipment - Router per Dec-03-2012 $51,087.30
B & H Photo-Video.Com  FCPAN PEG Equip Purchase Nov-30-2012 $71.85
RIA CORPORATION
[P.O. # 9124717]
PEG Equpment - Viewcast Oct-16-2012 $18,426.00
MEDIA CONTROL SYSTEMS
[P.O. # 9124426]
FCPAN PEG Equipment Oct-08-2012 $9,645.00
Total (of all records): $ 180,550.94