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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 Aug-21-2013 $12,056.35
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jul-31-2013 $157.68
PLATTE RIVER POWER AUTHORITY
[P.O. # 9114416]
New Application Server for Jul-17-2013 $10,261.82
PLATTE RIVER POWER AUTHORITY
[P.O. # 9114416]
New Application Server for Jul-09-2013 $10,258.61
Total (of all records): $ 32,734.46