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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Distribution System Div expenses » Computer Hardware expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Cdw Government  Purchase Cdw Government May-31-2013 $2,454.52
Cdw Government  Purchase Cdw Government Jul-31-2013 $2,339.27
Cdw Government  Credit Voucher Cdw Govern Aug-30-2013 $-2,339.27
Cdw Government  Purchase Cdw Government P Aug-30-2013 $2,619.82
Cdw Government  Purchase Cdw Government P Oct-31-2013 $1,137.62
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Sep-30-2014 $521.97
Dmi* Dell K-12/govt  Dell - JKELLY - MONITORS Nov-28-2014 $260.61
Total (of all records): $ 6,994.54