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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » L&P Operations Service Unit expenses » Computer Hardware expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Hp Direct-Publicsector  Purchase Hp Direct-Public Apr-30-2013 $1,265.82
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Feb-28-2013 $4.49
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Feb-28-2013 $337.55
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Feb-28-2013 $1,130.53
Wm Supercenter#2729  3 Wireless Mouses Purchas Nov-30-2012 $31.76
Wm Supercenter#2729  3 Wireless Mouses Purchas Nov-30-2012 $15.88
MSI TEC INC
[P.O. # 9122438]
ARRA Funding / SGIG Nov-13-2012 $18.41
MSI TEC INC
[P.O. # 9122438]
Additional switch Nov-13-2012 $3,989.00
MSI TEC INC
[P.O. # 9122438]
ARRA Funding / SGIG Nov-13-2012 $15.71
MSI TEC INC
[P.O. # 9122438]
Another add'l switch 8/20/12 Nov-13-2012 $3,989.00
MSI TEC INC
[P.O. # 9122438]
Additional freight in expense Nov-13-2012 $2.70
Total (of all records): $ 10,800.85