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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
Wm Supercenter#2729  hardware Dec-28-2012 $82.06
Wm Supercenter#2729  hardware Dec-28-2012 $-72.12
Amazon Mktplace Pmts  hardware Dec-28-2012 $6.10
Walmart.Com 8009666546  hardware Dec-28-2012 $72.12
Wm Supercenter#2729  hardware Dec-28-2012 $-72.12
Installerparts.Com  hardware Dec-28-2012 $58.91
Walmart.Com 8009666546  hardware Dec-28-2012 $72.12
Ergo In Demand Inc  Credit Voucher screen Dec-28-2012 $-131.21
BARNES & NOBLE
[P.O. # 9115440]
Nook Color Dec-26-2012 $74.70
CCS PRESENTATIONS SYSTEMS INC
[P.O. # 9125493]
Epson Projector System Dec-11-2012 $14,750.27
Total (of all records): $ 26,781.05