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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
Meritline.Com  Purchase Meritline.Com Pu Jun-28-2013 $3,688.29
Batteries Plus #86  Purchase Server Supply.Co Jun-28-2013 $177.90
Server Supply.Com Inc  Purchase Server Supply.Co Jun-28-2013 $188.10
Radioshack 00134312  Purchase Server Supply.Co Jun-28-2013 $5.99
FIRST BANKCARD CENTER
[P.O. # 1305617]
Computer Hardware Jun-25-2013 $761.42
Best Buy Mht 00002253  Purchase Best Buy Mht 000 May-31-2013 $254.98
Cdw Government  Purchase Cdw Government May-31-2013 $389.66
Dmi* Dell K-12/govt  Purchase Cdw Government May-31-2013 $89.99
Dmi* Dell K-12/govt  Purchase Cdw Government May-31-2013 $148.79
Www.Newegg.Com  Purchase Cdw Government May-31-2013 $75.96
Paypal  Purchase Cdw Government May-31-2013 $50.00
Dmi* Dell K-12/govt  Purchase Cdw Government May-31-2013 $562.49
FIRST BANKCARD CENTER
[P.O. # 1304582]
VISA Hatfield May-23-2013 $129.99
Total (of all records): $ 6,523.56