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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utilities Customer Connections expenses » Hardware Maint & Support Serv expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
PLATTE RIVER POWER AUTHORITY
[P.O. # 9114416]
New Application Server for Dec-10-2012 $12,184.86
Apl*apple Online Store  Purchase Apl*apple Online Dec-28-2012 $629.00
Apl*apple Online Store  Purchase Apl*apple Online Dec-28-2012 $629.00
Apl*apple Online Store  Purchase Apl*apple Online Dec-28-2012 $629.00
PLATTE RIVER POWER AUTHORITY
[P.O. # 9114416]
Disc/Memory Jan-07-2013 $3,289.90
PLATTE RIVER POWER AUTHORITY
[P.O. # 9114416]
New Application Server for Jan-07-2013 $5,981.53
PLATTE RIVER POWER AUTHORITY
[P.O. # 9114416]
New Application Server for Feb-05-2013 $9,436.27
Total (of all records): $ 32,779.56