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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Wtr Reclama & Biosolids Div expenses » Computer Hardware expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Sep-30-2013 $338.80
Sprint *wireless  Purchase Sprint *wireless Sep-30-2013 $56.34
CDM ELECTRIC INC
[P.O. # 1307940]
COMPUTER HARDWARE Sep-10-2013 $1,948.37
Sprint *wireless  Purchase Sprint *wireless Aug-30-2013 $38.19
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Aug-30-2013 $309.53
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Aug-30-2013 $1,130.53
Sprint *wireless  Purchase Sprint *wireless Jul-31-2013 $31.37
Sprint *wireless  Purchase Sprint *wireless May-31-2013 $62.82
Rexel, Inc.  Purchase Rexel, Inc. May-31-2013 $2,433.60
Sprint *wireless  Purchase Sprint *wireless Apr-30-2013 $62.82
Sprint *wireless  Purchase Sprint *wireless Mar-28-2013 $62.82
H & H DATA SERVICES INC
[P.O. # 1302090]
COMPUTER HARDWARE Mar-04-2013 $130.00
H & H DATA SERVICES INC
[P.O. # 1302090]
COMPUTER HARDWARE Mar-04-2013 $2,286.08
Sprint *wireless  Purchase Sprint *wireless Feb-28-2013 $63.00
Sprint *wireless  Purchase Sprint *wireless Jan-31-2013 $63.00
Sprint *wireless  Purchase Sprint *wireless Dec-28-2012 $63.00
Sprint *wireless  Purchase Sprint *wireless Oct-31-2012 $62.72
Sprint *wireless  Purchase Sprint *wireless Sep-28-2012 $62.72
Total (of all records): $ 9,205.71