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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 Sep-28-2012 $1,346.12
Spxservicesolutions  Purchase Spxservicesoluti Dec-28-2012 $1,317.05
Apl*apple Online Store  Purchase Apl*apple Online Sep-28-2012 $530.00
Cdw Government  Purchase Cdw Government P Feb-28-2013 $342.02
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Oct-31-2012 $337.55
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 Sep-28-2012 $315.36
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 Nov-30-2012 $263.99
Cdw Government  Purchase Cdw Government Dec-28-2012 $218.95
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Feb-28-2013 $157.68
Apl*apple Online Store  Purchase Apl*apple Online Sep-28-2012 $148.00
Amazon Mktplace Pmts  Purchase Amazon Mktplace Sep-28-2012 $89.95
Amazon Mktplace Pmts  Purchase Amazon Mktplace Sep-28-2012 $89.95
Wm Supercenter#2729  Purchase Wm Supercenter#2 Sep-28-2012 $71.64
Amazon.Com  Purchase Amazon.Com Dec-28-2012 $36.48
Dmi* Dell K-12/govt  Credit Voucher Dmi* Dell Dec-28-2012 $-263.99
Total (of all records): $ 5,639.74