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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 - Capital Information Technology Oct-30-2012 $59,099.08
Computer Hardware Information Technology Jan-18-2013 $34,235.28
Computer Hardware - Capital Information Technology Oct-30-2012 $32,144.98
Computer Hardware Poudre Fire Authority Mar-07-2013 $29,876.25
Computer Hardware - Capital Information Technology Oct-30-2012 $22,265.54
Computer Hardware Poudre Fire Authority Apr-02-2012 $8,953.88
Contractual Labor Information Technology Sep-14-2012 $7,799.00
Computer Hardware Information Technology Jul-12-2012 $5,957.00
Computer Hardware Poudre Fire Authority Jul-26-2012 $4,536.57
Computer Hardware Information Technology Jul-25-2012 $4,001.20
Computer Hardware Information Technology Jul-20-2012 $2,692.24
Computer Hardware Information Technology Dec-21-2012 $2,321.38
Computer Hardware Information Technology Jul-20-2012 $1,702.00
Computer Hardware Information Technology Dec-11-2012 $332.96
Computer Hardware Information Technology Jul-24-2012 $315.36
Computer Hardware Information Technology Dec-11-2012 $315.36
Computer Hardware Information Technology Jul-06-2012 $213.74
Computer Hardware Information Technology Dec-21-2012 $157.68
Computer Hardware Investigations Aug-07-2012 $130.16
Computer Hardware Information Technology Aug-16-2012 $130.16
Computer Hardware Information Technology Aug-22-2012 $-130.16
Total: $ 217,049.66