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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 - Capital expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Hp Direct-Publicsector  Purchase Hp Direct-Public Jul-31-2012 $3,198.40
MSI TEC INC
[P.O. # 9117106]
Returned material Jul-05-2012 $-212.50
MSI TEC INC
[P.O. # 9117106]
Quote 83035 Apr-20-2012 $8,227.00
LEWAN & ASSOCIATES
[P.O. # 9121809]
Quote 58731 - Rev 1 of 1 Apr-20-2012 $106,598.00
DIRSEC INC
[P.O. # 9121189]
Bid #7317, Checkpoint Firewall Apr-20-2012 $118,452.00
HEWLETT-PACKARD CO
[P.O. # 9121100]
Quote 7276060 Apr-03-2012 $5,642.48
HEWLETT-PACKARD CO
[P.O. # 9121100]
Quote 7276060 Apr-03-2012 $5,642.48
Total (of all records): $ 247,547.86