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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Transfort / Dial-a-Ride expenses » Computer Hardware expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Pro Acoustics Llp  Purchase Pro Acoustics Ll Aug-31-2012 $596.70
Provantage Llc  Purchase Provantage Llc P Oct-31-2012 $412.13
Tequipment.Net  Purchase Tequipment.Net P Apr-30-2012 $345.00
Wm Supercenter#4599  Purchase Wm Supercenter#4 Nov-30-2012 $270.82
Projectorquest.Com  Purchase Projectorquest.C Nov-30-2012 $130.16
Paypal  Purchase Paypal Mar-28-2013 $119.95
Cdw Government  Purchase Cdw Government Dec-28-2012 $55.29
Sears  Purchase Sears Purchase V Apr-30-2012 $43.00
Amazon Mktplace Pmts  Purchase Amazon Mktplace Jun-29-2012 $33.39
Cnp  Purchase Cnp Purchase Vie Apr-30-2012 $12.35
Total (of all records): $ 2,018.79