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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 Sep-30-2013 $181.12
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Sep-30-2013 $338.80
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Aug-30-2013 $3.59
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Aug-30-2013 $1,130.53
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Aug-30-2013 $439.28
PHELAN, JOHN
[P.O. # 1307544]
I-Pad Adapter for Conference Aug-27-2013 $53.66
Total (of all records): $ 2,146.98