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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utility Tech. & Cust. Service expenses » Computer Hardware expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Office Depot #1080  Purchase Office Depot #10 Nov-30-2012 $156.35
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Apr-30-2013 $354.79
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Apr-30-2013 $1,505.95
Cdw Government  Purchase Cdw Government Apr-30-2013 $2,424.31
Total (of all records): $ 4,441.40