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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'D' vendors/payees » Expense paid to 'DELL MARKETING LP' (you are here)
Expense Type Department Date Amount
Computer Hardware Information Technology Jun-17-2013 $3.59
Computer Hardware Information Technology May-09-2013 $10.77
Computer Hardware Information Technology May-09-2013 $261.27
Computer Hardware Information Technology Jun-25-2013 $508.53
Computer Hardware Information Technology May-22-2013 $1,103.76
Computer Hardware Information Technology Jun-17-2013 $1,130.53
Computer Hardware Information Technology May-09-2013 $2,207.52
Computer Hardware Information Technology May-22-2013 $3,391.59
Computer Hardware Information Technology May-09-2013 $7,040.00
Computer Hardware Poudre Fire Authority Jul-03-2013 $9,123.18
Total: $ 24,780.74