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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
Radioshack Cor00134312  Purchase Radioshack Cor00 Oct-31-2012 $18.99
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Sep-28-2012 $149.25
Amazon Mktplace Pmts  Purchase Amazon Mktplace Jun-29-2012 $26.99
Amazon Mktplace Pmts  Purchase Amazon Mktplace Jun-29-2012 $50.90
Act  Refund for March 2012 Cha May-31-2012 $-59.95
Act  Refund for March 2012 Cha May-31-2012 $-59.95
Act  Refund for March 2012 Cha May-31-2012 $59.95
Act  Active Advantage Being Re Apr-30-2012 $59.95
Total (of all records): $ 402.48