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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
DELL MARKETING LP
[P.O. # 9130545]
Computers Mar-07-2013 $29,876.25
Dmi* Dell K-12/govt  Purchase Impact Computers Feb-28-2013 $1,973.00
Dmi* Dell K-12/govt  Purchase Impact Computers Feb-28-2013 $547.29
Impact Computers  Purchase Impact Computers Feb-28-2013 $356.38
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Jan-31-2013 $334.97
Projector Lamp Genie  Purchase Pcrush Dec-28-2012 $310.46
Server Supply.Com Inc  Purchase Centrix Internat Nov-30-2012 $275.96
Dmi* Dell K-12/govt  Purchase Impact Computers Feb-28-2013 $251.98
Pcrush  Purchase Pcrush Dec-28-2012 $225.79
Best Buy Mht 00002253  Purchase Nextwarehouse.Co Mar-28-2013 $184.97
B & H Photo-Video.Com  Purchase Nextwarehouse.Co Mar-28-2013 $164.97
Nextwarehouse.Com  Purchase Nextwarehouse.Co Mar-28-2013 $101.28
Www.Allhdd.Com  Purchase Nextwarehouse.Co Mar-28-2013 $90.00
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Nov-30-2012 $89.99
Centrix International Co  Purchase Centrix Internat Nov-30-2012 $64.83
Impact Computers  Purchase Centrix Internat Nov-30-2012 $36.48
Best Buy Mht 00002253  Purchase Centrix Internat Nov-30-2012 $34.95
Radioshack 00134312  Purchase Nextwarehouse.Co Mar-28-2013 $33.97
Paypal  Purchase Nextwarehouse.Co Mar-28-2013 $26.99
FIRST BANKCARD CENTER
[P.O. # 1300949]
flash card Jan-23-2013 $14.88
Total (of all records): $ 34,995.39