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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
Vermont Systems Inc  Purchase Vermont Systems Aug-31-2012 $442.43
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 Aug-31-2012 $79.72
Front Range Internet Inc  Purchase Front Range Inte Aug-31-2012 $74.72
Front Range Internet Inc  Purchase Front Range Inte Sep-28-2012 $74.72
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
CYBERSOURCE
[P.O. # 1207717]
Monthly Billing Aug-08-2012 $50.00
CYBERSOURCE
[P.O. # 1208814]
Monthly Billing Sep-14-2012 $50.00
CYBERSOURCE CORPORATION
[P.O. # 1209947]
Monthly Contract Oct-16-2012 $50.00
Amazon Mktplace Pmts  Computer Supplies Purchas Feb-28-2013 $36.64
BLACKBAUD
[P.O. # 1210269]
Subscription Oct-23-2012 $20.00
Radioshack Cor00134312  Supplies Purchase Viewed Sep-28-2012 $3.99
Apl*apple Online Store  Credit Voucher Apl*apple Aug-31-2012 $-94.98
Total (of all records): $ 2,591.84