Website home about our city

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 Jun-25-2013 $508.53
Computer Hardware Information Technology Jun-17-2013 $1,130.53
Total: $ 1,642.65