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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 Sep-30-2013 $1,247.98
Apl*apple Online Store  Purchase Apl*apple Online May-30-2014 $1,258.00
Apl*apple Online Store  Purchase Apl*apple Online May-30-2014 $198.00
Amazon Mktplace Pmts  Purchase Amazon Mktplace Jun-30-2014 $38.05
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Aug-29-2014 $50.63
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Aug-29-2014 $1,357.66
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jan-30-2015 $5,153.10
Total (of all records): $ 13,545.28