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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)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
H & H DATA SERVICES INC
[P.O. # 9124980]
H&H DATA PROPOSAL#1208016-3 Sep-28-2012 $6,564.28
Amazon.Com  Purchase Amazon.Com Purch Sep-28-2012 $59.90
Amazon.Com  Purchase Amazon.Com Purch Sep-28-2012 $41.98
Amazon.Com  Purchase Amazon.Com Purch Sep-28-2012 $21.90
Amazon.Com  Purchase Amazon.Com Purch Sep-28-2012 $24.24
Amazon.Com  Purchase Amazon.Com Purch Sep-28-2012 $35.79
Office Depot #2737  Purchase Office Depot #27 Sep-28-2012 $30.99
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Sep-28-2012 $921.00
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Sep-28-2012 $157.68
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Sep-28-2012 $522.54
Hp Direct-Publicsector  Purchase Hp Direct-Public Sep-28-2012 $931.48
Crucial.Com  Purchase Crucial.Com Purc Sep-28-2012 $151.98
Automatech Inc  Purchase Automatech Inc P Sep-28-2012 $152.00
Target 00024034  Purchase Target 00024034 Sep-28-2012 $55.34
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Sep-28-2012 $298.50
Crucial.Com  Purchase Crucial.Com Purc Sep-28-2012 $61.98
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Sep-28-2012 $435.45
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Sep-28-2012 $1,227.00
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Sep-28-2012 $149.25
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Sep-28-2012 $117.20
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Sep-28-2012 $199.00
Provantage Llc  Purchase Provantage Llc P Sep-28-2012 $1,167.54
Provantage Llc  Purchase Provantage Llc P Sep-28-2012 $695.56
H & H DATA SERVICES INC
[P.O. # 1208349]
H&H DATA PROPOSAL#1207017 Sep-28-2012 $3,679.30
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 1209353]
SMARTNET CREDIT PO#110465 Sep-27-2012 $-265.52
FORT COLLINS HOUSING AUTHORITY VGA MONITOR CABLES Sep-25-2012 $-24.24
HEWLETT-PACKARD CO
[P.O. # 1208727]
HP QUOTE ID#7904752 Sep-25-2012 $3,063.08
HEWLETT-PACKARD CO
[P.O. # 9124979]
HP QUOTE ID#7920342 Sep-25-2012 $24,156.32
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9124380]
Credit RMA Sep-20-2012 $-19,775.25
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9124649]
GTRI QUO-60995-SW31LV-2 Sep-20-2012 $19,512.47
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9124649]
GTRI QUO-60995-SW31LV-2 Sep-14-2012 $19,512.47
MSN COMMUNICATIONS INC
[P.O. # 9124124]
INFOBLOX-550-A qty (1) Sep-14-2012 $6,881.50
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9124649]
GTRI QUO-60995-SW31LV-2 Sep-14-2012 $-19,512.47
LEWAN & ASSOCIATES
[P.O. # 9124518]
VMWARE SUPPORT & SUBSCRIPTION Sep-14-2012 $5,752.00
LEWAN & ASSOCIATES
[P.O. # 9124518]
VMWARE vSPHERE ENTERPRISE PLUS Sep-14-2012 $4,232.00
H & H DATA SERVICES INC
[P.O. # 9123020]
H&H Data Proposal#1203023 Sep-14-2012 $4,323.96
H & H DATA SERVICES INC
[P.O. # 1208527]
H&H Proposal#1202015 Phase II Sep-07-2012 $3,216.00
OTTEM ELECTRONICS
[P.O. # 1203168]
PAGING ADDITIONS TO 700 WOOD Sep-07-2012 $1,950.00
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9124181]
GTRI QUO-48866-8VPTGC-3 Sep-04-2012 $70,974.80
FRONT RANGE INTERNET INC
[P.O. # 9120290]
FRII - MSDC WIRELESS NETWORK Sep-04-2012 $85.00
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9124183]
GTRI AUO-50229-KJR24Q-5 Sep-04-2012 $32,565.40
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9124182]
GTRI QUO-56192-FXF2KQ-3 Sep-04-2012 $24,137.90
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9124179]
GTRI QUO-54091-ZXL5SB-2 Sep-04-2012 $20,291.97
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9124184]
GTRI QUO-59145-KXKVN0-4 Sep-04-2012 $29,555.20
Total (of all records): $ 701,580.05