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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Information Technology expenses » Computer Hardware expenses (you are here)
Vendor/Payee Comments Date Amount
OTTEM ELECTRONICS
[P.O. # 1210778]
MOVE MIC FROM MDF TO RECEPTION Nov-09-2012 $140.00
MSI TEC INC
[P.O. # 1210506]
SFP-1GLSXLC - QTY (1) Nov-09-2012 $235.00
MSI TEC INC
[P.O. # 1210780]
SHIPPING Nov-09-2012 $6.93
MSI TEC INC
[P.O. # 1210506]
EDS-P510 - QTY (1) Nov-09-2012 $1,615.00
OTTEM ELECTRONICS
[P.O. # 1207535]
STREETS VOIP UPGRADE Nov-09-2012 $2,917.00
LEWAN & ASSOCIATES
[P.O. # 9124844]
LEWAN DOC#58015 Nov-09-2012 $7,140.00
MSI TEC INC
[P.O. # 1210506]
DR-75-48 - QTY (1) Nov-09-2012 $119.00
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 1210296]
ADDENDUM SHIPPING Nov-02-2012 $9.97
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 1210296]
UPS NETWORK MGMT CARD 2 QTY(6) Nov-02-2012 $1,480.50
Total (of all records): $ 446,276.97