Website home about our city

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
Dmi* Dell K-12/govt  Dmi* Dell K-12/govt - PCO Dec-31-2014 $467.29
Dmi* Dell K-12/govt  Dell - CHD#8135 - MLEWIS Nov-28-2014 $87.09
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jul-31-2014 $299.99
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jul-31-2014 $353.42
Amazon.Com  Purchase Amazon.Com Jul-31-2014 $159.99
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Apr-30-2014 $440.51
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Apr-30-2014 $1,387.57
Amazon Mktplace Pmts  Purchase Amazon Mktplace Apr-30-2014 $79.98
Amazon Mktplace Pmts  Purchase Amazon Mktplace Apr-30-2014 $79.73
DIRSEC INC
[P.O. # 9141535]
COMPUTER HARDWARE Apr-09-2014 $3,196.04
Intermedia.Net Inc  Purchase Intermedia.Net I Jan-31-2014 $19.95
Intermedia.Net Inc  Purchase Intermedia.Net I Jan-31-2014 $-19.95
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jan-31-2014 $1,429.99
Intermedia.Net Inc  Purchase Intermedia.Net I Dec-30-2013 $19.95
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Nov-29-2013 $1,130.53
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Oct-31-2013 $3.59
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Oct-31-2013 $402.45
Intermedia.Net Inc  Purchase Intermedia.Net I Sep-30-2013 $19.95
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): $ 13,843.12