Website home about our city

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
Meritline.Com  Purchase Meritline.Com Pu Jun-28-2013 $3,688.29
Batteries Plus #86  Purchase Server Supply.Co Jun-28-2013 $177.90
Radioshack 00134312  Purchase Server Supply.Co Jun-28-2013 $5.99
Server Supply.Com Inc  Purchase Server Supply.Co Jun-28-2013 $188.10
FIRST BANKCARD CENTER
[P.O. # 1305617]
Computer Hardware Jun-25-2013 $761.42
Total (of all records): $ 4,821.70