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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
Best Buy Mht 00002253  computer hardware Jun-30-2014 $109.98
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jun-30-2014 $697.04
Apl*apple Online Store  Purchase Apl*apple Online Jun-30-2014 $1,258.00
Hp Direct-Publicsector  Purchase Hp Direct-Public Apr-30-2014 $2,014.80
Ge Digital Energy  computer hardware Purchas Feb-27-2014 $2,651.05
Msi Tec Inc  Purchase Msi Tec Inc comp Nov-29-2013 $1,936.80
Msi Tec Inc  Purchase Msi Tec Inc Purc Nov-29-2013 $398.58
Msi Tec Inc  Purchase Msi Tec Inc Purc Nov-29-2013 $770.58
Msi Tec Inc  Purchase Msi Tec Inc comp Nov-29-2013 $2,339.18
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Sep-30-2013 $149.99
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Sep-30-2013 $2,225.51
Msi Tec Inc  Purchase Msi Tec Inc Purc Aug-30-2013 $241.58
MSI TEC INC
[P.O. # 9130884]
Quot 11491 - ARRA Funding/SGIG May-20-2013 $299.00
MSI TEC INC
[P.O. # 9130884]
Quot 11491 - ARRA Funding/SGIG May-20-2013 $645.00
Total (of all records): $ 15,737.09