Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Information Technology expenses » Computer Hardware - Capital expenses (you are here)
Vendor/Payee Comments Date Amount
DELL MARKETING LP
[P.O. # 9125034]
DELL QUOTE#DLA31524E Oct-30-2012 $59,099.08
DELL MARKETING LP
[P.O. # 9125034]
DELL QUOTE#DLA31524E Oct-30-2012 $32,144.98
DELL MARKETING LP
[P.O. # 9125034]
DELL QUOTE#DLA31524E Oct-30-2012 $22,265.54
Total (of all records): $ 113,509.60