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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Production Div expenses » Computer Hardware expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Professional Document  Purchase Professional Doc Aug-31-2012 $1,971.03
Epson  Portable projector Purcha Apr-30-2012 $1,346.97
ERGONOMIC INNOVATIONS
[P.O. # 1208176]
Ergonomic electric table Aug-21-2012 $1,146.60
ERGONOMIC INNOVATIONS
[P.O. # 1205914]
4 Keyboard tray systems Jun-28-2012 $996.00
Apl*apple Online Store  Purchase Apl*apple Online Apr-30-2012 $676.49
Officemax Ct  computer hardware Mar-28-2013 $499.00
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 1209764]
Printer-WTF Maintenance Shop Oct-16-2012 $367.57
Amazon.Com  Purchase Amazon.Com Purch Feb-28-2013 $277.99
Amazon.Com  Purchase Amazon.Com Purch Apr-30-2012 $160.97
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Nov-30-2012 $149.25
Amazon Mktplace Pmts  Monitor risers-K. Ganzer Feb-28-2013 $125.76
Apl*apple Online Store  Purchase Apl*apple Online Apr-30-2012 $99.00
Amazon.Com  Wireless router Purchase Nov-30-2012 $89.99
Apl*apple Online Store  Purchase Apl*apple Online Apr-30-2012 $74.21
Apl*apple Online Store  Credit Voucher Apl*apple Aug-31-2012 $-5.21
Apl*apple Online Store  Credit Voucher Apl*apple Aug-31-2012 $-47.49
Apl*apple Online Store  Credit Voucher Apl*apple Aug-31-2012 $-47.49
Total (of all records): $ 7,880.64