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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Recreation expenses » Computer Hardware expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Proactive Network Manage  Purchase Proactive Networ Jul-31-2012 $532.58
Office Depot #168  Purchase Office Depot #16 Aug-31-2012 $288.27
Office Max  Purchase Office Max Purch Sep-28-2012 $249.99
Downtown Ace Hardware  Purchase Downtown Ace Har Sep-28-2012 $13.48
Fort Collins Winlectrc  Purchase Fort Collins Win Sep-28-2012 $35.12
Downtown Ace Hardware  Purchase Downtown Ace Har Sep-28-2012 $3.24
Cdw Government  Purchase Cdw Government Dec-28-2012 $274.82
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Dec-28-2012 $695.20
Epson  digital LCD projector Jan-31-2013 $1,148.00
The Webstaurant Store  kitchen carts Jan-31-2013 $718.51
Wm Supercenter#2729  Blue-ray DVD player Jan-31-2013 $98.00
Proactive Network Manage  Purchase Proactive Networ Jan-31-2013 $1,550.46
Vermont Systems Inc  Purchase Vermont Systems Feb-28-2013 $1,600.95
Epson  return of projector Credi Feb-28-2013 $-1,049.00
Fort Collins Winlectrc  Purchase Fort Collins Win Mar-28-2013 $20.48
Proactive Network Manage  Purchase Proactive Networ Apr-30-2013 $602.23
Proactive Network Manage  Purchase Proactive Networ Apr-30-2013 $606.73
Vermont Systems Inc  Purchase Vermont Systems Apr-30-2013 $136.16
Epson  LCD projector Apr-30-2013 $1,099.00
Total (of all records): $ 8,624.22