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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Environmental Services expenses » Computer Hardware expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Www.Newegg.Com  Purchase Www.Newegg.Com Jul-31-2013 $497.92
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jul-31-2013 $3,743.94
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jan-31-2013 $567.17
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jan-31-2013 $1,239.53
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Dec-28-2012 $315.36
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Dec-28-2012 $4.49
Apl*apple Online Store  Purchase Apl*apple Online Sep-28-2012 $629.00
Apl*apple Online Store  Purchase Apl*apple Online Sep-28-2012 $99.00
Apl*apple Online Store  Purchase Apl*apple Online Sep-28-2012 $69.00
Total (of all records): $ 7,165.41