Website home about our city

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
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
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]
Additional freight in expense Nov-13-2012 $2.70
MSI TEC INC
[P.O. # 9122438]
Another add'l switch 8/20/12 Nov-13-2012 $3,989.00
Apl*apple Online Store  Credit Voucher Apl*apple Aug-31-2012 $-45.22
MSI TEC INC
[P.O. # 9122438]
ARRA Funding / SGIG Aug-28-2012 $2,041.78
MSI TEC INC
[P.O. # 9122438]
ARRA Funding / SGIG Jun-26-2012 $68,487.10
Apl*apple Online Store  Purchase Apl*apple Online May-31-2012 $99.00
Apl*apple Online Store  Purchase Apl*apple Online May-31-2012 $74.21
Apl*apple Online Store  Purchase Apl*apple Online May-31-2012 $644.22
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9121810]
Quote # QUO-49796-WB20NC-2 Apr-20-2012 $2,194.50
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9121810]
Freight Apr-20-2012 $20.52
Total (of all records): $ 85,260.96