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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 - Capital expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Amazon.Com  Purchase Amazon.Com Purch Aug-29-2014 $376.60
Dmi* Dell Bus Online  Purchase Dmi* Dell Bus On Aug-29-2014 $129.56
Dmi* Dell Bus Online  Purchase Dmi* Dell Bus On Aug-29-2014 $4,557.20
Amazon.Com  Purchase Amazon.Com Purch May-30-2014 $228.12
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g May-30-2014 $4,267.44
NORTHERN COLORADO WATER CONSER
[P.O. # 9136277]
2013 Pleasant Valley Pipeline Nov-20-2013 $6,725.22
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1309566]
WTF share-Hydrolynx Systems Nov-08-2013 $2,307.50
Dmi* Dell K-12/govt  Computer hardware - capit Oct-31-2013 $1,134.21
Dmi* Dell K-12/govt  Computer hardware - capit Oct-31-2013 $2,946.48
Graybar Electric Company  Computer hardware - capit Oct-31-2013 $1,863.41
HEWLETT-PACKARD CO
[P.O. # 9134134]
Quote #8803799 Oct-16-2013 $12,934.58
Lewan & Associates Inc.  computer hardware Purchas Aug-30-2013 $727.00
Total (of all records): $ 38,197.32