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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
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Aug-30-2013 $3.59
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
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9134366]
COMPUTER HARDWARE Oct-09-2013 $58,985.95
Cdw Government  Computer hardware - capit Oct-31-2013 $139.61
Graybar Electric Company  Computer hardware - capit Oct-31-2013 $4,470.26
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Nov-29-2013 $315.36
Amazon.Com  computer equip Purchase V Nov-29-2013 $160.34
Cdw Government  Purchase Cdw Government P Nov-29-2013 $80.72
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Nov-29-2013 $1,130.53
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9134366]
COMPUTER HARDWARE Dec-24-2013 $8,173.85
Amazon.Com  Purchase Amazon.Com Purch Jan-31-2014 $137.99
Cable Wholesale.Com  Purchase Cable Wholesale. Mar-31-2014 $29.74
Wal-Mart #2729  Purchase Wal-Mart #2729 P Mar-31-2014 $34.88
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9134366]
COMPUTER HARDWARE Apr-28-2014 $1,969.20
GRAYBAR ELECTRIC CO INC
[P.O. # 9147440]
  Jan-30-2015 $15,962.26
GRAYBAR ELECTRIC CO INC
[P.O. # 9147440]
  Mar-18-2015 $6,523.70
Wesco - # 7815  Purchase Wesco - # 7815 P Mar-31-2015 $1,561.80
Global Technology Resour  DWARF SCADA SWITCH - CHD# May-29-2015 $1,317.25
Global Technology Resour  DWRF WSCADA SWITCH - CHD# May-29-2015 $115.20
Total (of all records): $ 141,983.23