Website home about our city

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 - Capital expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9134366]
COMPUTER HARDWARE Sep-20-2013 $30,871.00
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9134366]
COMPUTER HARDWARE Sep-20-2013 $10,000.00
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Aug-30-2013 $3.59
GRAYBAR ELECTRIC CO INC
[P.O. # 9131196]
CAT#140CPU43412U Quantum Apr-05-2013 $16,492.71
Total (of all records): $ 57,367.30