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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 Jan-18-2013 $34,235.28
Computer Hardware Poudre Fire Authority Mar-07-2013 $29,876.25
Computer Hardware Information Technology Dec-21-2012 $2,321.38
Computer Hardware Information Technology Dec-11-2012 $332.96
Computer Hardware Information Technology Dec-11-2012 $315.36
Computer Hardware Information Technology Dec-21-2012 $157.68
Total: $ 67,238.91