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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
Batteries Plus #86  Purchase Batteries Plus # Dec-30-2013 $53.99
Amazon Mktplace Pmts  Purchase Amazon Mktplace Dec-30-2013 $4.04
Www.Electrified.Co  Purchase Www.Electrified. Dec-30-2013 $288.17
Dmi* Dell K-12/govt  Purchase Server Supply.Co Nov-29-2013 $2,343.38
Server Supply.Com Inc  Purchase Server Supply.Co Nov-29-2013 $416.42
Total (of all records): $ 143,915.32