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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
Electronic Systems Intern  Purchase Electronic Syste Apr-30-2013 $694.30
Office Max  Purchase Office Max Apr-30-2013 $89.99
Amazon.Com  Purchase Amazon.Com Apr-30-2013 $44.45
Source, Inc  Purchase Source, Inc Apr-30-2013 $285.99
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Feb-28-2013 $315.36
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 $323.63
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Feb-28-2013 $157.68
Amazon.Com  Purchase Amazon.Com Dec-28-2012 $36.48
Dmi* Dell K-12/govt  Credit Voucher Dmi* Dell Dec-28-2012 $-263.99
Spxservicesolutions  Purchase Spxservicesoluti Dec-28-2012 $1,317.05
Cdw Government  Purchase Cdw Government Dec-28-2012 $218.95
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Nov-30-2012 $263.99
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Oct-31-2012 $337.55
Total (of all records): $ 4,163.45