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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
Best Buy Mht 00002253  Purchase Best Buy Mht 000 May-31-2013 $129.99
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g May-31-2013 $199.00
Vermont Systems Inc  Purchase Vermont Systems May-31-2013 $101.16
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): $ 2,874.27