Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Police Information Services 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 Sep-30-2013 $181.12
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Sep-30-2013 $11.04
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Sep-30-2013 $880.00
Amazon.Com  Purchase Amazon.Com Sep-30-2013 $23.15
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Aug-30-2013 $485.09
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Aug-30-2013 $23.44
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Aug-30-2013 $199.00
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Aug-30-2013 $630.72
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Aug-30-2013 $796.00
Total (of all records): $ 3,229.56