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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 » Computer Hardware expenses (you are here)
Vendor/Payee Comments Date Amount
LARIMER EMERGENCY TELEPHONE AU POLICE 911 UPGRADE WORK Apr-08-2013 $-1,768.07
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 1303074]
CREDIT MEMO - BILLING ERROR Apr-02-2013 $-2,227.65
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9131265]
GTRI QUO-70856-K0K6X1-1 Apr-02-2013 $7,703.40
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9131188]
GTRI QUO-70595-H1K280-0 Apr-02-2013 $19,952.25
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 1302587]
GTRI QUO-71632-W4J8F3-0 Apr-02-2013 $2,688.25
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9131426]
GTRI QUO-71630-B4H4S8-1 Apr-02-2013 $8,169.15
Total (of all records): $ 70,950.73