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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Poudre Fire Authority expenses » Hardware Maint & Support Serv expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
PLATTE RIVER POWER AUTHORITY (
[P.O. # 9140311]
2014 Annual Fiber Lease Jan-14-2014 $18,619.20
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1404909]
Office Supplies IT Jun-06-2014 $191.99
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Jun-30-2014 $99.99
KRONOS INC
[P.O. # 9144910]
Telestaff Renewal Sep-12-2014 $12,946.31
LEWAN & ASSOCIATES
[P.O. # 1408188]
IT Services Sep-16-2014 $350.19
LEWAN & ASSOCIATES
[P.O. # 1409485]
Printer Maintenance Sept-Oct Oct-27-2014 $350.19
LEWAN & ASSOCIATES
[P.O. # 1409485]
Printer Maintenance Oct-Nov Oct-27-2014 $350.19
ACCUVANT INC
[P.O. # 1410446]
Aruba AP-115 Wireless Access Nov-21-2014 $2,881.25
PLATTE RIVER POWER AUTHORITY (
[P.O. # 9150797]
Annual Lease 2015 Feb-06-2015 $18,619.20
Total (of all records): $ 54,408.51