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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
LEWAN & ASSOCIATES
[P.O. # 9131730]
HP P4880 G2 42TB SAS SAN Jun-12-2013 $116,203.00
LEWAN & ASSOCIATES
[P.O. # 9131730]
HP Care Pack Support Plus 24 Jun-12-2013 $3,528.00
LEWAN & ASSOCIATES
[P.O. # 9131730]
HP Care Pack Support Jun-12-2013 $2,609.00
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
Total (of all records): $ 125,325.90