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)
Vendor/Payee Comments Date Amount
H & H DATA SERVICES INC
[P.O. # 9122740]
H&H Proposal#1205005-B Jul-13-2012 $6,733.00
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9123604]
GTRI QUO-51393-CX4H16-3 Jul-13-2012 $7,281.32
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9123654]
GTRI QUO-57127-Z685YX-0 Jul-13-2012 $45,113.05
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9123604]
GTRI QUO-51393-CX4H16-3 Jul-13-2012 $2,200.00
H & H DATA SERVICES INC
[P.O. # 9123944]
PROPOSAL#120215 PHASE I Jul-12-2012 $19,915.94
DELL MARKETING LP
[P.O. # 9123624]
OPTIPLEX 79 MT QTY (7) Jul-12-2012 $5,957.00
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): $ 1,079,318.68