Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Park Planning & Development expenses » Computer Hardware expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Proactive Network Mana  Purchase Proactive Networ Dec-30-2013 $2,855.85
Proactive Network Mana  Purchase Proactive Networ Jan-31-2014 $2,855.85
Hp Direct-Publicsector  Purchase Hp Direct-Public Jan-31-2014 $1,374.78
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Sep-30-2013 $880.00
Vzwrlss*ivr Vb  Purchase Vzwrlss*ivr Vb Sep-30-2014 $780.34
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Sep-30-2014 $599.98
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Sep-30-2013 $495.23
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jan-31-2014 $232.00
Crucial.Com  CHD#17176 - PC314900 Purc Apr-30-2015 $205.79
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Dec-30-2013 $199.99
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jan-31-2014 $199.99
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Sep-30-2013 $181.12
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Sep-30-2014 $26.99
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Sep-30-2013 $11.04
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Sep-30-2013 $11.04
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jan-31-2014 $-199.99
Proactive Network Mana  Purchase Proactive Networ Jan-31-2014 $-2,855.85
Total (of all records): $ 7,854.15