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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Comm. & Public Involvement expenses » Communications Equipment 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 $398.00
ARTHUR, EDDIE
[P.O. # 1301219]
DVD's for FC PAN Feb-01-2013 $142.55
Total (of all records): $ 540.55