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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 Best Buy Mht 000 Sep-30-2013 $99.98
Portable Computer Systems  Purchase Portable Compute Sep-30-2013 $608.00
Radioshack Cor00186411  Purchase Radioshack Cor00 Sep-30-2013 $45.96
Amazon.Com  Purchase Amazon.Com Sep-30-2013 $199.98
Www.Newegg.Com  Purchase Www.Newegg.Com Sep-30-2013 $70.85
Www.Newegg.Com  Purchase Www.Newegg.Com Sep-30-2013 $113.10
Www.Newegg.Com  Purchase Www.Newegg.Com Sep-30-2013 $205.08
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Sep-30-2013 $509.96
Best Buy Mht 00002253  Purchase Syx*tigerdirect. Aug-30-2013 $1,239.94
Computer Nerds Internatio  Purchase Syx*tigerdirect. Aug-30-2013 $301.73
Office Depot #168  Purchase Syx*tigerdirect. Aug-30-2013 $89.99
Syx*tigerdirect.Com  Purchase Syx*tigerdirect. Aug-30-2013 $117.52
Syx*tigerdirect.Com  Purchase Syx*tigerdirect. Aug-30-2013 $1,108.89
Dmi* Dell K-12/govt  Purchase Amazon.Com Purch Aug-30-2013 $89.99
Dmi* Dell K-12/govt  Purchase Amazon.Com Purch Aug-30-2013 $379.96
Dmi* Dell K-12/govt  Purchase Amazon.Com Purch Aug-30-2013 $2,625.00
FIRST BANKCARD CENTER
[P.O. # 1307501]
Computer Hardware Aug-29-2013 $586.32
FIRST BANKCARD CENTER
[P.O. # 1307501]
Computer Hardware Aug-29-2013 $-586.32
FIRST BANKCARD CENTER
[P.O. # 1307501]
Computer Hardware Aug-29-2013 $586.32
Total (of all records): $ 8,392.25