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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utilities Customer Connections 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 Jul-31-2013 $465.35
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jul-31-2013 $398.00
Amazon.Com  computer hardware Jul-31-2013 $79.49
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jul-31-2013 $315.36
Total (of all records): $ 1,258.20