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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » L&P Operations Service Unit expenses » Computer Hardware expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
MSI TEC INC
[P.O. # 9130884]
Quot 11491 - ARRA Funding/SGIG May-20-2013 $299.00
MSI TEC INC
[P.O. # 9130884]
Quot 11491 - ARRA Funding/SGIG May-20-2013 $645.00
Hp Direct-Publicsector  Purchase Hp Direct-Public Apr-30-2013 $1,265.82
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Feb-28-2013 $4.49
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Feb-28-2013 $337.55
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Feb-28-2013 $1,130.53
Total (of all records): $ 3,682.39