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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Resources 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 Aug-30-2013 $173.43
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Sep-28-2012 $879.86
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Sep-28-2012 $338.80
Total (of all records): $ 1,392.09