Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Comm. & Public Involvement 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 Mar-28-2013 $2,279.51
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Mar-28-2013 $9.09
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Sep-28-2012 $199.00
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Sep-28-2012 $790.56
Total (of all records): $ 3,278.16