Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Engineering expenses » Communications Equipment 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 Sep-30-2013 $27.19
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Sep-30-2013 $961.33
Apl*apple Online Store  Purchase Apl*apple Online Sep-30-2013 $774.23
Www.Newegg.Com  Purchase (3) Uninteruptab Aug-30-2013 $1,799.97
TRAPEZE SOFTWARE GROUP INC (AC
[P.O. # 9131722]
Trapeze Interface with ATIS Aug-19-2013 $758.00
TRAPEZE SOFTWARE GROUP INC (AC
[P.O. # 9131722]
Trapeze Interface with ATIS Aug-12-2013 $1,547.00
TRAPEZE SOFTWARE GROUP INC
[P.O. # 9131722]
Trapeze Interface with ATIS Aug-09-2013 $2,321.24
TRAPEZE SOFTWARE GROUP INC
[P.O. # 9131722]
Trapeze Interface with ATIS Aug-09-2013 $7,401.10
TRAPEZE SOFTWARE GROUP INC
[P.O. # 9131722]
Trapeze Interface with ATIS Aug-06-2013 $4,642.00
CLEVER DEVICES LTD
[P.O. # 9125809]
Advanced Traveler Information Aug-06-2013 $115,000.00
Total (of all records): $ 135,232.06