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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
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): $ 2,856.16