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Departments Park Planning & Development Computer Hardware
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Proactive Network Mana Purchase Proactive Networ Jan-31-2014 $2,855.85
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
Dmi* Dell K-12/govt Purchase Dmi* Dell K-12/g Jan-31-2014 $-199.99
Hp Direct-Publicsector Purchase Hp Direct-Public Jan-31-2014 $1,374.78
Dmi* Dell K-12/govt Purchase Dmi* Dell K-12/g Jan-31-2014 $232.00
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 $26.99
Dmi* Dell K-12/govt Purchase Dmi* Dell K-12/g Sep-30-2014 $599.98
Crucial.Com CHD#17176 - PC314900 Purc Apr-30-2015 $205.79
Vzwrlss*my Vz Vb P Verizon May-29-2015 $160.04
DLT SOLUTIONS LLC
[P.O. # 9152541]
2015 AutoCAD Subscription Jun-30-2015 $5,063.97
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 9155795]
Per Quote dated 8/18/15 Oct-05-2015 $8,246.25
502-SMAC FORT COLLINS FIX CRASHED HARD DRIVE ON Dec-29-2015 $449.97
Total (of all records): $ 17,140.11