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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Collection System Div expenses » Computer Hardware expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Dmi* Dell K-12/govt  Dell - JKELLY - MONITORS Nov-28-2014 $130.30
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Aug-29-2014 $174.18
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Aug-29-2014 $521.97
Total (of all records): $ 826.45