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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
Bar*barcodes Inc  hardware Purchase Viewed Oct-31-2013 $527.32
Server Supply.Com Inc  hardware Purchase Viewed Oct-31-2013 $40.00
Dmi* Dell K-12/govt  hardware Purchase Viewed Oct-31-2013 $2,747.00
Wal-Mart #2729  hardware Sep-30-2013 $39.00
Amazon Mktplace Pmts  hardware Sep-30-2013 $22.88
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.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
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
Total (of all records): $ 96,846.08