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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Process & Supervis Cntr Div expenses » Computer Hardware expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CDW GOVERNMENT  Purchase CDW GOVERNMENT Oct-30-2015 $212.32
Dell Sales & Service  computer hardware Credit Jan-30-2015 $-5.94
Dell Sales & Service  computer hardware Purchas Dec-31-2014 $93.92
Graybar Electric Company  Purchase Graybar Electric Apr-30-2014 $187.55
Total (of all records): $ 487.85