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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
Crucial.Com  Purchase Crucial.Com Apr-30-2013 $367.92
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Feb-28-2013 $157.68
Total (of all records): $ 525.60