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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Investigations expenses » Computer Hardware expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Aug-30-2013 $880.00
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Aug-30-2013 $421.44
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Aug-30-2013 $149.99
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Aug-30-2013 $1,877.00
DIGITAL INTELLIGENCE INC
[P.O. # 9133991]
Per Quote 20130717D 7/17/2013 Aug-12-2013 $10,824.00
DIGITAL INTELLIGENCE INC
[P.O. # 9133991]
Per quote 20130717D 7/17/2013 Aug-12-2013 $150.00
Total (of all records): $ 14,302.43