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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Environmental Services Div expenses » Computer Hardware expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Dmi* Dell K-12/govt  CHD#12628 - (7) 22 MONITO Feb-27-2015 $1,272.13
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Dec-30-2013 $1,130.53
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jan-31-2014 $1,130.53
Ww Grainger  Brady label maker & suppl Jun-30-2014 $564.00
Dmi* Dell K-12/govt  Dmi* Dell K-12/govt - FSC Dec-31-2014 $299.99
Dmi* Dell K-12/govt  Dmi* Dell K-12/govt - KDI Dec-31-2014 $299.99
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Dec-30-2013 $174.18
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jan-31-2014 $174.18
Amazon.Com  Purchase Amazon.Com Sep-30-2014 $87.96
Office Depot #1080  Purchase Office Depot #10 Sep-30-2014 $31.23
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Dec-30-2013 $3.59
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jan-31-2014 $3.59
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jan-31-2014 $-3.59
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jan-31-2014 $-174.18
GRAINGER INC
[P.O. # 1410841]
Returned label tape 50% Dec-05-2014 $-471.00
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jan-31-2014 $-1,130.53
Total (of all records): $ 3,392.60