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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
INSIGHT PUBLIC SECTOR INC
[P.O. # 9125589]
Software per quote #14385922 Nov-26-2012 $3,437.10
CLEVER DEVICES LTD
[P.O. # 9125809]
Advanced Traveler Information Dec-10-2012 $86,249.98
HEWLETT-PACKARD
[P.O. # 9125650]
Facility Video Security DVR's Dec-17-2012 $45,617.34
Provantage Llc  Purchase Provantage Llc Dec-28-2012 $221.69
Walmart.Com 8009666546  Purchase Walmart.Com 8009 Dec-28-2012 $3,304.07
Walmart.Com 8009666546  Purchase Walmart.Com 8009 Dec-28-2012 $660.81
Walmart.Com 8009666546  Credit Voucher Walmart.Co Jan-31-2013 $-45.24
Walmart.Com 8009666546  Credit Voucher Walmart.Co Jan-31-2013 $-226.22
Total (of all records): $ 139,219.53