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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
Rexel, Inc.  Purchase Rexel, Inc. May-31-2013 $2,433.60
H & H DATA SERVICES INC
[P.O. # 1302090]
COMPUTER HARDWARE Mar-04-2013 $2,286.08
Professional Document  Purchase Professional Doc Aug-31-2012 $1,821.03
Apl*apple Online Store  Purchase Apl*apple Online Jul-31-2012 $629.00
H & H DATA SERVICES INC
[P.O. # 1302090]
COMPUTER HARDWARE Mar-04-2013 $130.00
Apl*apple Online Store  Purchase Apl*apple Online Jul-31-2012 $99.00
Sprint *wireless  Purchase Sprint *wireless Dec-28-2012 $63.00
Sprint *wireless  Purchase Sprint *wireless Jan-31-2013 $63.00
Sprint *wireless  Purchase Sprint *wireless Feb-28-2013 $63.00
Sprint *wireless  Purchase Sprint *wireless Jul-31-2012 $62.96
Sprint *wireless  Purchase Sprint *wireless Aug-31-2012 $62.96
Sprint *wireless  Purchase Sprint *wireless Mar-28-2013 $62.82
Sprint *wireless  Purchase Sprint *wireless Apr-30-2013 $62.82
Sprint *wireless  Purchase Sprint *wireless May-31-2013 $62.82
Sprint *wireless  Purchase Sprint *wireless Sep-28-2012 $62.72
Sprint *wireless  Purchase Sprint *wireless Oct-31-2012 $62.72
Sprint *wireless  Purchase Sprint *wireless Jul-31-2013 $31.37
Total (of all records): $ 8,058.90