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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
MSN COMMUNICATIONS INC
[P.O. # 9126193]
Video Detection Equipment Dec-03-2012 $7,392.00
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
CONSOLIDATED ELECTRICAL
[P.O. # 9126290]
Electrical Supplies Dec-06-2012 $259.36
CONSOLIDATED ELECTRICAL
[P.O. # 9126290]
Electrical Supplies Dec-06-2012 $246.35
FORT COLLINS WINLECTRIC CO
[P.O. # 9126417]
Electrical Supplies Dec-17-2012 $233.75
WASTE-NOT RECYCLING
[P.O. # 1212015]
Electronic Recycling Dec-17-2012 $170.00
The Home Depot #1544  Purchase The Home Depot # Dec-28-2012 $105.94
CONSOLIDATED ELECTRICAL
[P.O. # 9126290]
Electrical Supplies Dec-06-2012 $73.61
Metal Distributors  Purchase Metal Distributo Dec-28-2012 $36.60
The Home Depot #1544  Purchase The Home Depot # Dec-28-2012 $12.68
Total (of all records): $ 16,149.19