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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Poudre Fire Authority expenses » Computer Hardware expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Computer Nerds Internatio  Purchase Syx*tigerdirect. Aug-30-2013 $301.73
Syx*tigerdirect.Com  Purchase Syx*tigerdirect. Aug-30-2013 $117.52
Dmi* Dell K-12/govt  Purchase Amazon.Com Purch Aug-30-2013 $89.99
Dmi* Dell K-12/govt  Purchase Amazon.Com Purch Aug-30-2013 $2,625.00
Dmi* Dell K-12/govt  Purchase Amazon.Com Purch Aug-30-2013 $379.96
Syx*tigerdirect.Com  Purchase Syx*tigerdirect. Aug-30-2013 $1,108.89
Office Depot #168  Purchase Syx*tigerdirect. Aug-30-2013 $89.99
FIRST BANKCARD CENTER
[P.O. # 1307501]
Computer Hardware Aug-29-2013 $586.32
FIRST BANKCARD CENTER
[P.O. # 1307501]
Computer Hardware Aug-29-2013 $-586.32
FIRST BANKCARD CENTER
[P.O. # 1307501]
Computer Hardware Aug-29-2013 $586.32
Best Buy Mht 00002253  Purchase Amazon Mktplace Jul-31-2013 $179.99
Dmi* Dell K-12/govt  Purchase Amazon Mktplace Jul-31-2013 $640.74
Microsoft Retail Store  Purchase Microsoft Retail Jul-31-2013 $62.65
Computer Nerds Internatio  Purchase Microsoft Retail Jul-31-2013 $301.73
Www.Newegg.Com  Purchase Microsoft Retail Jul-31-2013 $990.00
Amazon Mktplace Pmts  Purchase Amazon Mktplace Jul-31-2013 $251.10
Amazon Mktplace Pmts  Purchase Amazon Mktplace Jul-31-2013 $251.25
Dmi* Dell K-12/govt  Purchase Amazon Mktplace Jul-31-2013 $2,249.96
DELL MARKETING LP
[P.O. # 9133441]
Computer Equipment Jul-03-2013 $9,123.18
Meritline.Com  Purchase Meritline.Com Pu Jun-28-2013 $3,688.29
Radioshack 00134312  Purchase Server Supply.Co Jun-28-2013 $5.99
Server Supply.Com Inc  Purchase Server Supply.Co Jun-28-2013 $188.10
Batteries Plus #86  Purchase Server Supply.Co Jun-28-2013 $177.90
FIRST BANKCARD CENTER
[P.O. # 1305617]
Computer Hardware Jun-25-2013 $761.42
Total (of all records): $ 144,664.41