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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
Total (of all records): $ 4,241.86