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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Office of the Chief 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 May-31-2013 $281.60
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Feb-28-2013 $315.36
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Dec-28-2012 $157.68
Office Depot #1080  Purchase Office Depot #10 Sep-28-2012 $59.99
Office Depot #1080  Purchase Office Depot #10 Sep-28-2012 $67.80
Total (of all records): $ 882.43