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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Traffic expenses » Computer Hardware expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Msi Tec Inc  Purchase Msi Tec Inc Apr-30-2013 $900.58
C D W GOVERNMENT INC
[P.O. # 9131647]
Electronic Supplies Apr-01-2013 $126.96
C D W GOVERNMENT INC
[P.O. # 9131647]
Electronic Supplies Apr-01-2013 $-21.16
MSN COMMUNICATIONS INC
[P.O. # 9131363]
CCTV TMC Upgrade Mar-13-2013 $6,822.90
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Feb-28-2013 $796.00
Total (of all records): $ 8,625.28