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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
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
PLATTE RIVER POWER AUTHORITY
[P.O. # 9114416]
New Application Server for Jun-05-2013 $18,426.54
PLATTE RIVER POWER AUTHORITY
[P.O. # 9114416]
New Application Server for May-10-2013 $9,262.60
PLATTE RIVER POWER AUTHORITY
[P.O. # 9114416]
New Application Server for May-10-2013 $12,514.83
PLATTE RIVER POWER AUTHORITY
[P.O. # 9114416]
New Application Server for May-10-2013 $9,699.29
PLATTE RIVER POWER AUTHORITY
[P.O. # 9114416]
New Application Server for Feb-05-2013 $9,436.27
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
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]
New Application Server for Dec-10-2012 $12,184.86
Total (of all records): $ 103,360.93