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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Computer Hardware expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Apl*apple Online Store  Purchase Apl*apple Online Feb-28-2013 $629.00
Apl*apple Online Store  Purchase Apl*apple Online Feb-28-2013 $604.00
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Apr-30-2013 $199.00
Apl*apple Online Store  Purchase Apl*apple Online Feb-28-2013 $99.00
Apl*apple Online Store  Purchase Apl*apple Online Feb-28-2013 $99.00
Front Range Internet Inc  Purchase Front Range Inte Nov-30-2012 $74.72
Front Range Internet Inc  Purchase Front Range Inte Dec-28-2012 $74.72
Front Range Internet Inc  Purchase Front Range Inte Jan-31-2013 $74.72
Front Range Internet Inc  Purchase Front Range Inte Feb-28-2013 $74.72
Front Range Internet Inc  Purchase Front Range Inte Mar-28-2013 $74.72
Front Range Internet Inc  Purchase Front Range Inte Apr-30-2013 $73.95
CYBERSOURCE CORPORATION
[P.O. # 1209947]
Monthly Contract Oct-16-2012 $50.00
Amazon Mktplace Pmts  Computer Supplies Purchas Feb-28-2013 $36.64
Cto  Purchase Cto Apr-30-2013 $29.85
BLACKBAUD
[P.O. # 1210269]
Subscription Oct-23-2012 $20.00
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Apr-30-2013 $4.49
Total (of all records): $ 2,218.53