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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Information Technology expenses » Computer Hardware expenses (you are here)
Vendor/Payee Comments Date Amount
DELL MARKETING LP
[P.O. # 1211475]
ADD ADD'L MONITOR Dec-21-2012 $157.68
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9126094]
SHIPPING ADDED Dec-20-2012 $225.00
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9126094]
GTRI QUOTE#QUO-66630-F2N6Y1-1 Dec-20-2012 $98,600.08
FORT COLLINS HOUSING AUTHORITY QTY 3 - MONITORS P2213 "22" Dec-20-2012 $-473.04
FRONT RANGE INTERNET INC
[P.O. # 9120290]
FRII - MSDC WIRELESS NETWORK Dec-17-2012 $965.00
DELL MARKETING LP
[P.O. # 1211475]
DELL EQUOTE#1017756473289 Dec-11-2012 $315.36
DELL MARKETING LP
[P.O. # 1211475]
DELL EQUOTE#1017756473289 Dec-11-2012 $332.96
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 1211335]
GTRI QUOTE#QUO-66402-W0C0H8-1 Dec-07-2012 $2,776.25
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 1211336]
GTRI QUOTE#QUO-66406-B2K4K9-0 Dec-07-2012 $1,303.50
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 1211709]
GTRI QUO-66406-B2K4K9-0 Dec-07-2012 $9.15
H & H DATA SERVICES INC
[P.O. # 9126076]
H&H PROPOSAL 1209002-1B Dec-06-2012 $695.80
H & H DATA SERVICES INC
[P.O. # 9126076]
H&H PROPOSAL 1209002-1A Dec-06-2012 $11,612.76
Total (of all records): $ 332,590.91