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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 » Other Supplies 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 Jan-31-2013 $3,052.40
PHONE SUPPLEMENTS INC
[P.O. # 1206078]
Headsets/Parts Nov-05-2012 $1,990.33
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Nov-30-2012 $879.86
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Nov-30-2012 $181.12
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jan-31-2013 $149.25
DAKOTA APPAREL DESIGNS INC
[P.O. # 1201097]
IS Logo Oct-22-2012 $81.00
INTERSTATE ALL BATTERY CENTER
[P.O. # 9131119]
OTHER SUPPLIES Feb-26-2013 $50.85
Total (of all records): $ 6,384.81