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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 - 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
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9117548]
Network Fiber Installation Feb-21-2013 $7.04
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9117548]
C.O. #1 Feb-21-2013 $7,628.01
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9117548]
C.O. #1 Feb-19-2013 $454.07
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9117548]
Network Fiber Installation Feb-19-2013 $454.06
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9117548]
C.O. #1 Oct-25-2012 $8,570.92
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9117548]
Network Fiber Installation Oct-25-2012 $8,570.93
Total (of all records): $ 83,052.33