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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Purchasing expenses » Computer Hardware expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jan-31-2014 $1,130.56
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Dec-30-2013 $1,130.53
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jan-31-2014 $1,130.53
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Apr-30-2013 $880.00
Officemax Ct  office furniture Purchase Jan-31-2014 $484.92
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Apr-30-2013 $338.80
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Dec-30-2013 $3.59
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jan-31-2014 $3.59
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jan-31-2014 $3.59
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jan-31-2014 $-3.59
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jan-31-2014 $-1,130.53
Total (of all records): $ 3,971.99