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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
PESA SWITCHING SYSTEMS INC
[P.O. # 9124716]
PEG Equipment - Router per Dec-03-2012 $51,087.30
MARKERTEK VIDEO SUPPLY
[P.O. # 9126044]
PEG Equipment-HD Cameras Dec-14-2012 $12,155.75
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
B & H Photo-Video-Mo/to  Credit Voucher B & H Phot Dec-28-2012 $-68.85
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
ARTHUR, EDDIE
[P.O. # 1301219]
DVD's for FC PAN Feb-01-2013 $142.55
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Mar-28-2013 $398.00
Total (of all records): $ 95,948.15