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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
PCS MOBILE
[P.O. # 9141589]
Toughpads, etc as per Jun-13-2014 $31,956.00
PCS MOBILE
[P.O. # 9141589]
Toughpads, etc as per Jun-13-2014 $25,680.00
DELL MARKETING LP
[P.O. # 9141636]
10-Computers Jun-13-2014 $11,905.80
DELL MARKETING LP
[P.O. # 9140715]
Computers Mar-12-2014 $9,359.70
DELL MARKETING LP
[P.O. # 9140715]
Computers Mar-20-2014 $9,359.70
DELL MARKETING LP
[P.O. # 9133441]
Computer Equipment Jul-03-2013 $9,123.18
DELL MARKETING LP
[P.O. # 9135899]
Computer Components Jan-24-2014 $7,035.39
DELL MARKETING LP
[P.O. # 9140715]
Computers Mar-20-2014 $5,952.90
Dmi* Dell K-12/govt  Purchase Amazon Mktplace Feb-27-2015 $4,820.52
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Apr-30-2015 $4,820.52
Dmi* Dell K-12/govt  Purchase Amazon Mktplace Feb-27-2015 $4,608.12
PCS MOBILE
[P.O. # 9141589]
Toughpads, etc as per Jun-13-2014 $3,660.00
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Feb-27-2015 $3,640.40
DELL MARKETING LP
[P.O. # 9140715]
Computers Mar-20-2014 $3,406.80
Ipn/paymentnetwork  Purchase Ipn/paymentnetwo Oct-31-2014 $2,727.46
Ipn/paymentnetwork  Purchase Ipn/paymentnetwo Oct-31-2014 $2,727.46
Dmi* Dell K-12/govt  Purchase Amazon.Com Purch Aug-30-2013 $2,625.00
PCS MOBILE
[P.O. # 9141589]
Toughpads, etc as per Jun-13-2014 $2,616.00
Www.Newegg.Com  Purchase Rakuten.Com*buy. Apr-30-2014 $2,556.51
ACCUVANT INC
[P.O. # 1503273]
Computer Hardware Apr-20-2015 $2,401.35
Dmi* Dell K-12/govt  Purchase Rakuten.Com*buy. Apr-30-2014 $2,381.16
Dmi* Dell K-12/govt  Purchase Server Supply.Co Nov-29-2013 $2,343.38
Dmi* Dell K-12/govt  Purchase Amazon Mktplace Jul-31-2013 $2,249.96
Provantage Llc  Purchase Provantage Llc P Oct-31-2013 $1,932.23
Best Buy Mht 00002253  Purchase Best Buy Mht 000 May-29-2015 $1,910.43
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Nov-28-2014 $1,779.31
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Nov-28-2014 $1,779.31
Dmi* Dell K-12/govt  Purchase Best Buy Mht 000 Jun-30-2015 $1,578.32
SKC COMMUNICATION PRODUCTS LLC
[P.O. # 9147551]
Video Conferencing System Jun-01-2015 $1,283.14
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Apr-30-2015 $1,247.35
Best Buy Mht 00002253  Purchase Syx*tigerdirect. Aug-30-2013 $1,239.94
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Sep-30-2014 $1,237.50
Syx*tigerdirect.Com  Purchase Syx*tigerdirect. Aug-30-2013 $1,108.89
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jun-30-2014 $1,082.34
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Oct-31-2013 $1,050.00
Rakuten.Com*buy.Com  Purchase Rakuten.Com*buy. Jul-31-2014 $992.29
Www.Newegg.Com  Purchase Microsoft Retail Jul-31-2013 $990.00
Server Supply.Com Inc  Purchase Amazon Mktplace Feb-27-2015 $976.00
Best Buy Mht 00002253  Purchase Paypal Purchase Mar-31-2014 $959.94
Global Technology Resour  Purchase Global Technolog Jun-30-2014 $944.66
Amazon.Com  Purchase Amazon.Com Purch May-30-2014 $757.61
ALLEN, APRIL JEAN
[P.O. # 1500570]
Computer Dell Inspiron 5748 Jan-15-2015 $700.00
Dmi* Dell K-12/govt  Purchase Amazon Mktplace Jul-31-2013 $640.74
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Feb-27-2014 $631.48
Portable Computer Systems  Purchase Portable Compute Sep-30-2013 $608.00
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. # 1308594]
Provantage Oct-04-2013 $586.32
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Feb-27-2015 $554.96
Radisson Indianapolis Air  Purchase Southwes May-29-2015 $551.07
Total (of all records): $ 143,579.42