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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  TSPENCER - LAPTOP SYSTEM May-29-2015 $12.74
Dmi* Dell K-12/govt  LAPTOP SYSTEM - TSPENCER May-29-2015 $483.89
Dmi* Dell K-12/govt  TSPENCER - LAPTOP SYSTEM May-29-2015 $1,283.48
Dmi* Dell K-12/govt  BMOLENAAR - CHD#14448-LAP Mar-31-2015 $87.09
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Sep-30-2014 $353.42
Crucial.Com  Crucial.Com - DDUSTIN - 4 Sep-30-2014 $43.99
Apl*apple Online Store  Purchase Apl*apple Online Apr-30-2014 $629.00
Apl*apple Online Store  Purchase Apl*apple Online Apr-30-2014 $99.00
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Aug-30-2013 $173.43
Total (of all records): $ 3,166.04