Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Reg & Govt Affairs Div expenses » Computer Hardware expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Apl*apple Online Store  Purchase Apl*apple Online May-31-2012 $99.00
Apl*apple Online Store  Purchase Apl*apple Online May-31-2012 $74.21
Apl*apple Online Store  Purchase Apl*apple Online May-31-2012 $99.00
Apl*apple Online Store  Purchase Apl*apple Online May-31-2012 $74.21
Apl*apple Online Store  Purchase Apl*apple Online May-31-2012 $-99.00
Apl*apple Online Store  Purchase Apl*apple Online May-31-2012 $-74.21
Apl*apple Online Store  Purchase Apl*apple Online Jun-29-2012 $676.49
Apl*apple Online Store  Credit Voucher Apl*apple Aug-31-2012 $-5.21
Apl*apple Online Store  Credit Voucher Apl*apple Aug-31-2012 $-47.49
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Oct-31-2012 $447.75
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Dec-28-2012 $788.40
Www.Newegg.Com  Purchase Www.Newegg.Com Dec-28-2012 $77.97
Total (of all records): $ 2,111.12