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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services 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 Nov-30-2012 $263.99
Amazon.Com  Purchase Amazon.Com Dec-28-2012 $36.48
Cdw Government  Purchase Cdw Government Dec-28-2012 $218.95
Spxservicesolutions  Purchase Spxservicesoluti Dec-28-2012 $1,317.05
Dmi* Dell K-12/govt  Credit Voucher Dmi* Dell Dec-28-2012 $-263.99
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Feb-28-2013 $315.36
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Feb-28-2013 $323.63
Cdw Government  Purchase Cdw Government P Feb-28-2013 $342.02
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Feb-28-2013 $157.68
Total (of all records): $ 2,711.17