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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
DELL MARKETING LP
[P.O. # 1206547]
DELL ORDER#122779396 Jul-06-2012 $213.74
FORT COLLINS HOUSING AUTHORITY QTY (5) 22" LCD MONITORS Jul-06-2012 $-788.40
C D W GOVERNMENT INC
[P.O. # 9121896]
CDW-G QUOTE#CQLW261 Jul-05-2012 $5,990.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9117567]
FIBER -PARK SHOP TO CLUB TICO Jul-05-2012 $19,700.48
C D W GOVERNMENT INC
[P.O. # 9123635]
QUOTE#CTBQ305 Jul-05-2012 $6,816.40
Total (of all records): $ 1,008,367.95