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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
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
The Home Depot #1544  Purchase The Home Depot # Dec-28-2012 $105.94
The Home Depot #1544  Purchase The Home Depot # Dec-28-2012 $12.68
Metal Distributors  Purchase Metal Distributo Dec-28-2012 $36.60
WASTE-NOT RECYCLING
[P.O. # 1212015]
Electronic Recycling Dec-17-2012 $170.00
FORT COLLINS WINLECTRIC CO
[P.O. # 9126417]
Electrical Supplies Dec-17-2012 $233.75
CONSOLIDATED ELECTRICAL
[P.O. # 9126290]
Electrical Supplies Dec-06-2012 $246.35
CONSOLIDATED ELECTRICAL
[P.O. # 9126290]
Electrical Supplies Dec-06-2012 $73.61
CONSOLIDATED ELECTRICAL
[P.O. # 9126290]
Electrical Supplies Dec-06-2012 $259.36
MSN COMMUNICATIONS INC
[P.O. # 9126193]
Video Detection Equipment Dec-03-2012 $7,392.00
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Nov-30-2012 $139.87
Electrosonic, Inc.  Purchase Electrosonic, In Nov-30-2012 $278.39
The Home Depot #1544  Purchase The Home Depot # Nov-30-2012 $5.48
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Nov-30-2012 $3,519.44
The Home Depot 1512  Purchase The Home Depot 1 Nov-30-2012 $8.91
C D W GOVERNMENT INC
[P.O. # 9126033]
TMC Server Supplies Nov-20-2012 $1,184.78
C D W GOVERNMENT INC
[P.O. # 9125859]
TMC Server Supplies Nov-13-2012 $-1,745.90
C D W GOVERNMENT INC
[P.O. # 9125859]
TMC Server Supplies Nov-13-2012 $1,745.90
C D W GOVERNMENT INC
[P.O. # 9125859]
TMC Server Supplies Nov-09-2012 $1,745.90
C D W GOVERNMENT INC
[P.O. # 9125859]
TMC Server Supplies Nov-09-2012 $1,982.94
Total (of all records): $ 25,014.90