Skip to main content

OpenBook

Departments Poudre Fire Authority Computer Hardware - Capital
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
DENVER TECH ADVISORS LLC
[P.O. # 9170490]
Consulting 2nd half 2017 Jan-19-2017 $12,500.00
DELL MARKETING LP
[P.O. # 9167179]
SC4020 SAS Dec-02-2016 $4,995.00
DELL MARKETING LP
[P.O. # 9167179]
SC4020 SAS Dec-02-2016 $32,761.17
DELL MARKETING LP
[P.O. # 9167180]
PowerEdge FX2 Dec-02-2016 $27,480.38
DENVER TECH ADVISORS LLC
[P.O. # 9167173]
Consulting RMS Nov-01-2016 $12,500.00
MICROSOFT *STORE Purchase MICROSOFT Sep-30-2016 $4,616.05
MICROSOFT *STORE Purchase MICROSOFT Sep-30-2016 $2,404.67
MICROSOFT *STORE Purchase MICROSOFT Aug-29-2016 $4,723.44
MICROSOFT *STORE Purchase MICROSOFT Aug-29-2016 $4,508.66
MICROSOFT *STORE Purchase MICROSOFT Jul-31-2016 $4,959.70
MICROSOFT *STORE   May-31-2016 $2,490.57
MICROSOFT *STORE Purchase MICROSOFT May-31-2016 $4,723.44
Total (of all records): $ 118,663.08