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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 Jul-31-2013 $768.21
Apl*apple Online Store  Purchase Apl*apple Online Jul-31-2013 $629.00
Apl*apple Online Store  Purchase Apl*apple Online Jul-31-2013 $99.00
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jul-31-2013 $1,280.35
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jul-31-2013 $512.14
Total (of all records): $ 3,288.70