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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)
Vendor/Payee Comments Date Amount
DELL MARKETING LP
[P.O. # 9122562]
E-Quote 1016203393231 Jul-26-2012 $4,536.57
C D W GOVERNMENT INC
[P.O. # 9123632]
Network storage device Jul-26-2012 $11,100.00
PCS MOBILE
[P.O. # 9123218]
Mobile Data Terminal Jul-26-2012 $4,330.00
Total (of all records): $ 67,645.31