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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 Dec-30-2013 $24.94
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Dec-30-2013 $1,744.62
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Dec-30-2013 $233.98
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jan-31-2014 $24.94
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jan-31-2014 $-233.98
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jan-31-2014 $-1,744.62
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jan-31-2014 $-24.94
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jan-31-2014 $233.98
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jan-31-2014 $1,744.62
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Feb-27-2014 $12.47
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Feb-27-2014 $872.34
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Mar-31-2014 $247.49
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Apr-30-2014 $247.49
Dmi* Dell K-12/govt  CHD#7954-CCHRISTENSEN - ( Oct-31-2014 $521.97
Dmi* Dell K-12/govt  Dell - CHD#10225 - MERDMA Nov-28-2014 $467.70
Office Depot #1080  Purchase Office Depot #10 Nov-28-2014 $98.43
Dmi* Dell K-12/govt  Dell - CHD#10225 - MERDMA Nov-28-2014 $1,317.53
Cdw Government  Purchase Cdw Government P Dec-31-2014 $583.07
Total (of all records): $ 6,653.63