Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Systems Engr Div expenses » Computer Hardware expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Dmi* Dell Bus Online  computer hardware Purchas Apr-30-2015 $1,089.51
Dmi* Dell Bus Online  computer hardware Purchas Apr-30-2015 $23.44
Mountain States Electrncs  computer hardware Purchas Dec-31-2014 $12.66
Eaton Electrical  computer hardware Purchas Oct-31-2014 $2,766.00
Wesco - # 7886  Credit Voucher Wesco - # Sep-30-2014 $-18.72
Graybar Electric Company  Purchase Graybar Electric Aug-29-2014 $286.05
Wesco - # 7886  Purchase Wesco - # 7886 P Aug-29-2014 $296.02
GRAYBAR ELECTRIC CO INC
[P.O. # 9143539]
MODICOM PLC HARDWARE TO Aug-13-2014 $8,701.05
GRAYBAR ELECTRIC CO INC
[P.O. # 9143539]
MODICOM PLC HARDWARE TO Aug-13-2014 $66.66
Graybar Electric Company  Purchase Graybar Electric Jul-31-2014 $646.67
Graybar Electric Company  Purchase Graybar Electric Jul-31-2014 $1,586.82
Graybar Electric Company  Purchase Graybar Electric Jul-31-2014 $2,590.68
Graybar Electric Company  Purchase Graybar Electric Jul-31-2014 $2,326.37
GRAYBAR ELECTRIC CO INC
[P.O. # 9143539]
MODICOM PLC HARDWARE TO Jul-15-2014 $2,338.68
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Mar-31-2014 $247.49
CCS PRESENTATIONS SYSTEMS INC
[P.O. # 9135483]
SMART Whiteboard& LCDProjector Feb-04-2014 $6,986.95
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Oct-31-2013 $3.59
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Oct-31-2013 $1,130.53
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Aug-30-2013 $880.00
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jul-31-2013 $473.04
Total (of all records): $ 32,433.49