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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Finance Administration expenses » Computer Hardware expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Dmi* Dell K-12/govt  LT E56440 - NCURRELL Purc Aug-31-2015 $1,283.48
Dmi* Dell K-12/govt  NCURRELL - LT SYSTEM Purc Jul-31-2015 $521.22
Dmi* Dell K-12/govt  NCURRELL - LAPTOP SYSTEM Jul-31-2015 $27.19
Dmi* Dell K-12/govt  Dmi* Dell K-12/govt - JVO Dec-31-2014 $247.49
Total (of all records): $ 2,079.38