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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Mstr Plan & Fldpl Admin Div expenses » Computer Hardware expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
HEWLETT-PACKARD CO
[P.O. # 9131591]
COMPUTER HARDWARE Apr-18-2013 $14,557.66
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jan-31-2013 $10.35
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jan-31-2013 $6.90
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jan-31-2013 $996.48
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jan-31-2013 $1,494.70
Www.Newegg.Com  Purchase Www.Newegg.Com P May-31-2012 $325.25
Www.Newegg.Com  Purchase Www.Newegg.Com P May-31-2012 $325.25
Www.Newegg.Com  Purchase Www.Newegg.Com P May-31-2012 $-325.25
Total (of all records): $ 17,391.34