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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 Mar-28-2013 $157.68
Idu*insight Public Sec  Purchase Idu*insight Publ Jan-31-2013 $525.20
Cdw Government  Purchase Cdw Government Jan-31-2013 $246.24
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Dec-28-2012 $29.38
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Dec-28-2012 $868.76
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Dec-28-2012 $4.49
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Dec-28-2012 $455.27
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Dec-28-2012 $4.49
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Dec-28-2012 $455.27
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Dec-28-2012 $1,239.53
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Dec-28-2012 $1,239.53
Total (of all records): $ 5,225.84