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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Information Technology expenses » Move Add & Change Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
H & H DATA SERVICES INC
[P.O. # 9120232]
MAC SERVICES MATERIAL Nov-09-2012 $197.56
H & H DATA SERVICES INC
[P.O. # 9120232]
MAC SERVICES MATERIAL Oct-26-2012 $169.92
H & H DATA SERVICES INC
[P.O. # 9120232]
MAC SERVICES MATERIAL Sep-28-2012 $231.19
H & H DATA SERVICES INC
[P.O. # 9120232]
MAC SERVICES MATERIAL Sep-28-2012 $314.35
H & H DATA SERVICES INC
[P.O. # 9120232]
MAC SERVICES MATERIAL Sep-14-2012 $475.71
H & H DATA SERVICES INC
[P.O. # 9120232]
MAC SERVICES MATERIAL Sep-14-2012 $-475.71
H & H DATA SERVICES INC
[P.O. # 9120232]
MAC SERVICES MATERIAL Sep-14-2012 $475.71
Headset Experts  Purchase Headset Experts Aug-31-2012 $1,524.00
Headset Experts  Purchase Headset Experts Aug-31-2012 $108.88
Headset Experts  Purchase Headset Experts Aug-31-2012 $694.23
H & H DATA SERVICES INC
[P.O. # 9120232]
MAC SERVICES MATERIAL Aug-23-2012 $285.88
H & H DATA SERVICES INC
[P.O. # 9120232]
MAC SERVICES MATERIAL Aug-21-2012 $30.74
H & H DATA SERVICES INC
[P.O. # 9120232]
MAC SERVICES MATERIAL Aug-21-2012 $45.50
H & H DATA SERVICES INC
[P.O. # 9120232]
MAC SERVICES MATERIAL Aug-02-2012 $104.90
H & H DATA SERVICES INC
[P.O. # 9120232]
MAC SERVICES MATERIAL Aug-02-2012 $267.49
Total (of all records): $ 18,734.92