Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Budget expenses » Computer Hardware expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Dmi* Dell K-12/govt  LPOLLACK/CHD#21258/LAPTOP Jul-31-2015 $27.19
Dmi* Dell K-12/govt  LPOLLACK/CHD#21258/24MONI Jul-31-2015 $521.22
Dmi* Dell K-12/govt  LPOLLACK/CHD#21258/LTE644 Jul-31-2015 $1,283.48
Amazon Mktplace Pmts  Credit Voucher Amazon Mkt Feb-27-2014 $-132.99
Amazon Mktplace Pmts  Purchase Amazon Mktplace Jan-31-2014 $132.99
Amazon Mktplace Pmts  Purchase Amazon Mktplace Jan-31-2014 $-132.99
Amazon Mktplace Pmts  Purchase Amazon Mktplace Dec-30-2013 $132.99
Total (of all records): $ 1,831.89