Website home about our city

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
Amazon Mktplace Pmts  Purchase Amazon Mktplace Apr-30-2012 $131.98
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Apr-30-2012 $166.44
Apl*apple Online Store  Purchase Apl*apple Online Apr-30-2012 $74.21
Apl*apple Online Store  Purchase Apl*apple Online Apr-30-2012 $1,352.98
Apl*apple Online Store  Purchase Apl*apple Online Apr-30-2012 $198.00
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Apr-30-2012 $451.41
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Apr-30-2012 $1,360.11
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Apr-30-2012 $332.88
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Apr-30-2012 $341.28
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9121910]
GTRI QUO#QUO-51937-P6QLHS-3 Apr-24-2012 $31,751.09
FRONT RANGE INTERNET INC
[P.O. # 9120290]
FRII - MSDC WIRELESS NETWORK Apr-12-2012 $13,854.25
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 1203267]
GTRI QUOTE#:QUO-52162-8TH21S-0 Apr-12-2012 $4,174.55
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9121123]
GTRI QUO-47827-25H2JW-2 Apr-06-2012 $517.44
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9121123]
Shipping Apr-06-2012 $9.53
H & H DATA SERVICES INC
[P.O. # 1201718]
H&H PROPOSAL#1201024-2 Apr-05-2012 $2,003.18
H & H DATA SERVICES INC
[P.O. # 1201925]
H&H PROP#1202007-1-CH01 Apr-05-2012 $3,458.53
H & H DATA SERVICES INC
[P.O. # 1201925]
H&H PROP#1202007-1-CH02 Apr-05-2012 $421.83
HEWLETT-PACKARD CO
[P.O. # 1202291]
HP Quote#7414736 Apr-02-2012 $2,233.07
HEWLETT-PACKARD CO
[P.O. # 1202290]
HP Quote#7410304 - Apr-02-2012 $878.40
Total (of all records): $ 1,261,957.17