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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Natural Areas expenses » Computer Hardware expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
AZTECA SYSTEMS
[P.O. # 9126295]
Cityworks Maintenance Agreemen Dec-10-2012 $907.00
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jul-31-2012 $851.00
Lewan & Associates Inc.  Purchase Lewan & Associat Sep-28-2012 $500.00
Insight-Software  Purchase Insight-Software Nov-30-2012 $262.60
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Aug-31-2012 $157.68
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Sep-28-2012 $157.68
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Oct-31-2012 $157.68
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Mar-28-2013 $157.68
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Nov-30-2012 $149.25
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jul-31-2012 $87.09
Volgistics Inc  Purchase Volgistics Inc P Jul-31-2012 $73.00
Volgistics Inc  Purchase Volgistics Inc P Aug-31-2012 $73.00
Volgistics Inc  Purchase Volgistics Inc P Sep-28-2012 $73.00
Volgistics Inc  Purchase Volgistics Inc P Oct-31-2012 $73.00
Volgistics Inc  Purchase Volgistics Inc P Nov-30-2012 $73.00
Volgistics Inc  Purchase Volgistics Inc Dec-28-2012 $73.00
Volgistics Inc  Purchase Volgistics Inc Jan-31-2013 $73.00
Volgistics Inc  Purchase Volgistics Inc P Feb-28-2013 $73.00
Volgistics Inc  Purchase Volgistics Inc Mar-28-2013 $73.00
Apl*apple Online Store  Credit Voucher Apl*apple Aug-31-2012 $-47.49
Total (of all records): $ 3,997.17