Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Library District expenses » Computer Hardware expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Server Supply.Com Inc  hardware Purchase Viewed Oct-31-2013 $40.00
Wal-Mart #2729  hardware Sep-30-2013 $39.00
Www.Newegg.Com  hardware Sep-30-2013 $59.98
Www.Newegg.Com  hardware Sep-30-2013 $106.17
Pcnation/officenation  hardware Sep-30-2013 $319.95
Amazon Mktplace Pmts  hardware Sep-30-2013 $22.88
Amazon.Com  hardware Purchase Viewed Aug-30-2013 $283.01
Amazon.Com  hardware Purchase Viewed Aug-30-2013 $283.01
Amazon.Com  hardware Purchase Viewed Aug-30-2013 $283.01
Amazon.Com  hardware Purchase Viewed Aug-30-2013 $283.01
Amazon.Com  hardware Purchase Viewed Aug-30-2013 $283.01
Amazon.Com  hardware Purchase Viewed Aug-30-2013 $283.01
Dmi* Dell Bus Online  hardware Purchase Viewed Aug-30-2013 $305.97
Www.Newegg.Com  hardware Purchase Viewed Aug-30-2013 $1,485.48
Amazon.Com  hardware Purchase Viewed Aug-30-2013 $283.01
Amazon.Com  hardware Purchase Viewed Aug-30-2013 $283.01
Amazon.Com  hardware Jul-31-2013 $36.63
Dmi* Dell Bus Online  Credit Voucher Dmi* Dell Jul-31-2013 $-83.04
Amazon Mktplace Pmts  hardware Jul-31-2013 $-23.46
Office Depot #168  sd cards Jul-31-2013 $49.98
Office Depot #2737  sd cards Jul-31-2013 $24.99
Total (of all records): $ 96,756.18