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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Comm. & Public Involvement expenses » Communications Equipment expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Peak Media Inc  PEG Equipment Purchase Vi Dec-30-2013 $271.09
RIA CORPORATION
[P.O. # 9135842]
PEG Equipment Dec-16-2013 $7,724.00
RIA CORPORATION
[P.O. # 9135842]
PEG Equipment Dec-16-2013 $49,755.00
Sony Sap-San Diego,ca.  Studio Camera & Accessori Oct-31-2013 $23,782.50
Sony Sap-San Diego,ca.  Studio Camera & Accessori Oct-31-2013 $799.99
Sony Sap-San Diego,ca.  Studio Camera & Accessori Oct-31-2013 $1,484.00
Sony Sap-San Diego,ca.  Tripod Adapter for HXCD70 Sep-30-2013 $249.74
DISPLAY DEVICES INC
[P.O. # 9126575]
Video Archiving Installation Aug-23-2013 $12,017.20
Total (of all records): $ 315,108.09