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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Human Resources 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 Jun-29-2012 $764.05
Apl*apple Online Store  Purchase Apl*apple Online Nov-30-2012 $629.00
Apl*apple Online Store  Purchase Apl*apple Online Nov-30-2012 $629.00
Apl*apple Online Store  Purchase Apl*apple Online Jan-31-2013 $629.00
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jul-31-2012 $149.25
Apl*apple Online Store  Purchase Apl*apple Online Nov-30-2012 $99.00
Apl*apple Online Store  Purchase Apl*apple Online Nov-30-2012 $99.00
Apl*apple Online Store  Purchase Apl*apple Online Jan-31-2013 $99.00
Apl*apple Online Store  Purchase Apl*apple Online Nov-30-2012 $69.00
Apl*apple Online Store  Purchase Apl*apple Online Nov-30-2012 $69.00
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jul-31-2012 $12.95
Apl*apple Online Store  Credit Voucher Apl*apple Aug-31-2012 $-5.21
Apl*apple Online Store  Credit Voucher Apl*apple Aug-31-2012 $-47.49
Apl*apple Online Store  Credit Voucher Apl*apple Aug-31-2012 $-47.49
Total (of all records): $ 3,148.06