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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. # 9117548]
Network Fiber Installation Apr-05-2012 $1,861.48
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9117548]
Network Fiber Installation Apr-05-2012 $1,861.48
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9117548]
Network Fiber Installation Apr-05-2012 $1,861.48
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9117548]
Network Fiber Installation Apr-05-2012 $1,861.47
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9117548]
Network Fiber Installation May-14-2012 $12,258.49
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9117548]
Network Fiber Installation May-14-2012 $12,258.48
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9117548]
Network Fiber Installation May-14-2012 $12,258.48
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9117548]
Network Fiber Installation May-14-2012 $12,258.48
Eaton Electrical  Purchase Eaton Electrical May-31-2012 $4,928.00
Hp Direct-Publicsector  Purchase Hp Direct-Public May-31-2012 $-4,989.03
Eaton Electrical  Purchase Eaton Electrical May-31-2012 $-4,928.00
Hp Direct-Publicsector  Purchase Hp Direct-Public May-31-2012 $4,989.03
Hp Direct-Publicsector  Purchase Hp Direct-Public May-31-2012 $4,989.03
Eaton Electrical  Purchase Eaton Electrical May-31-2012 $4,928.00
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9117548]
Network Fiber Installation Aug-15-2012 $889.76
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9117548]
Network Fiber Installation Aug-15-2012 $-889.76
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9117548]
Network Fiber Installation Aug-15-2012 $889.73
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9117548]
Network Fiber Installation Aug-15-2012 $16,074.92
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9117548]
Network Fiber Installation Aug-15-2012 $889.76
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9117548]
Network Fiber Installation Aug-15-2012 $524.88
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9117548]
Network Fiber Installation Aug-15-2012 $-524.88
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9117548]
Network Fiber Installation Aug-15-2012 $524.88
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9117548]
Network Fiber Installation Aug-15-2012 $524.88
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9117548]
Network Fiber Installation Aug-15-2012 $-524.88
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9117548]
Network Fiber Installation Aug-15-2012 $524.88
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9117548]
Network Fiber Installation Aug-15-2012 $2,885.15
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9117548]
Network Fiber Installation Aug-15-2012 $889.73
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9117548]
Network Fiber Installation Aug-15-2012 $-889.76
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9117548]
Network Fiber Installation Sep-11-2012 $3,298.47
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
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]
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
Total (of all records): $ 117,169.66