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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Accounting, Sales Tx, Treasury expenses » Computer Hardware expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
UMB Card Services Credit Adjustment Ns *nut Apr-30-2012 $-181.00
UMB Card Services Credit Adjustment Ns *nut Apr-30-2012 $-52.28
Amazon.Com  Purchase Amazon.Com Purch May-31-2012 $51.98
Target 00000794  Purchase Target 00000794 May-31-2012 $9.13
Amazon.Com  Purchase Amazon.Com Purch May-31-2012 $51.98
Target 00000794  Purchase Target 00000794 May-31-2012 $9.13
Amazon.Com  Purchase Amazon.Com Purch May-31-2012 $-51.98
Target 00000794  Purchase Target 00000794 May-31-2012 $-9.13
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Apr-30-2013 $4.49
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Apr-30-2013 $110.53
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g May-31-2013 $1,130.53
Total (of all records): $ 1,073.38