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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
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g May-31-2013 $880.00
Mountain States Electrncs  Purchase Mountain States May-31-2013 $42.92
Volgistics Inc  Purchase Volgistics Inc May-31-2013 $73.00
Mountain States Electrncs  Purchase Mountain States Apr-30-2013 $35.95
Mountain States Electrncs  Purchase Mountain States Apr-30-2013 $32.97
Mountain States Electrncs  Purchase Mountain States Apr-30-2013 $9.50
Radioshack 00134312  Purchase Radioshack 00134 Apr-30-2013 $24.97
Pauls Tv 406 Ftcollins  Purchase Pauls Tv 406 Ftc Apr-30-2013 $840.00
Pauls Tv 406 Ftcollins  Purchase Pauls Tv 406 Ftc Apr-30-2013 $99.99
Volgistics Inc  Purchase Volgistics Inc Apr-30-2013 $73.00
Pauls Tv 406 Ftcollins  Purchase Pauls Tv 406 Ftc Apr-30-2013 $2,335.99
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Mar-28-2013 $157.68
Volgistics Inc  Purchase Volgistics Inc Mar-28-2013 $73.00
Volgistics Inc  Purchase Volgistics Inc P Feb-28-2013 $73.00
Volgistics Inc  Purchase Volgistics Inc Jan-31-2013 $73.00
Volgistics Inc  Purchase Volgistics Inc Dec-28-2012 $73.00
AZTECA SYSTEMS
[P.O. # 9126295]
Cityworks Maintenance Agreemen Dec-10-2012 $907.00
Total (of all records): $ 5,804.97