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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Social Sustainability expenses » Hardware Maint & Support Serv 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 Dec-30-2013 $23.44
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jan-31-2014 $23.44
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jan-31-2014 $-23.44
Total (of all records): $ 23.44