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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
H & H DATA SERVICES INC
[P.O. # 1207063]
CHW SERVER RM INFRASTRUCTURE Aug-21-2012 $531.00
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9124380]
Replacement Parts Aug-21-2012 $22,000.00
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9124271]
NEXUS INSTALLATION Aug-21-2012 $3,012.75
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9124272]
GTRI QUO-59310-KV1XGG-1 Aug-21-2012 $8,471.10
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9124380]
GTRI QUO-60601-GDY93Y-0 Aug-21-2012 $21,972.50
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9124380]
Shipping Aug-21-2012 $22.58
DELL MARKETING LP
[P.O. # 1205696]
DELL EQUOTE#618769309 Aug-16-2012 $130.16
H & H DATA SERVICES INC
[P.O. # 1207063]
CHW SERVER RM INFRASTRUCTURE Aug-02-2012 $486.85
HEWLETT-PACKARD CO
[P.O. # 9124063]
HP STORAGEWORKS X3800XB G2 Aug-02-2012 $1,480.44
HEWLETT-PACKARD CO
[P.O. # 9124063]
HP STORAGEWORKS X3800XB G2 Aug-02-2012 $1,604.54
HEWLETT-PACKARD CO
[P.O. # 9124063]
HP STORAGEWORKS X3800XB G2 Aug-02-2012 $9,566.40
Total (of all records): $ 784,020.68