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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Production Div 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 Jul-31-2013 $880.00
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jul-31-2013 $157.68
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jul-31-2013 $880.00
Officemax Ct  computer hardware Mar-28-2013 $499.00
Amazon.Com  Purchase Amazon.Com Purch Feb-28-2013 $277.99
Amazon Mktplace Pmts  Monitor risers-K. Ganzer Feb-28-2013 $125.76
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Nov-30-2012 $149.25
Amazon.Com  Wireless router Purchase Nov-30-2012 $89.99
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 1209764]
Printer-WTF Maintenance Shop Oct-16-2012 $367.57
Professional Document  Purchase Professional Doc Aug-31-2012 $1,971.03
Apl*apple Online Store  Credit Voucher Apl*apple Aug-31-2012 $-47.49
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
ERGONOMIC INNOVATIONS
[P.O. # 1208176]
Ergonomic electric table Aug-21-2012 $1,146.60
Total (of all records): $ 6,444.68