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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 » Computer Hardware expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Best Buy Mht 00002253  Purchase Amazon Mktplace Jul-31-2013 $179.99
Dmi* Dell K-12/govt  Purchase Amazon Mktplace Jul-31-2013 $2,249.96
Dmi* Dell K-12/govt  Purchase Amazon Mktplace Jul-31-2013 $640.74
Amazon Mktplace Pmts  Purchase Amazon Mktplace Jul-31-2013 $251.25
Amazon Mktplace Pmts  Purchase Amazon Mktplace Jul-31-2013 $251.10
Www.Newegg.Com  Purchase Microsoft Retail Jul-31-2013 $990.00
Computer Nerds Internatio  Purchase Microsoft Retail Jul-31-2013 $301.73
Microsoft Retail Store  Purchase Microsoft Retail Jul-31-2013 $62.65
DELL MARKETING LP
[P.O. # 9133441]
Computer Equipment Jul-03-2013 $9,123.18
Total (of all records): $ 14,050.60