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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Electric Systems Eng Div expenses » Computer Hardware expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Officemax/officedepot6399  Purchase Officemax/office Jul-31-2015 $49.99
Dmi* Dell K-12/govt  LAPTOP DOCK - CGRIFFIN Jun-30-2015 $261.27
Office Depot #1080  Purchase Office Depot #10 Feb-27-2015 $61.34
Amazon.Com  computer hardware Purchas Feb-27-2015 $35.98
Amazon.Com  computer hardware Purchas Feb-27-2015 $32.95
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jan-30-2015 $521.22
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jun-30-2014 $494.98
Crucial.Com  Purchase Crucial.Com Ch Apr-30-2014 $164.63
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Sep-30-2013 $3.59
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Sep-30-2013 $110.53
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Sep-30-2013 $157.68
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Sep-30-2013 $1,130.53
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Aug-30-2013 $99.98
Total (of all records): $ 3,124.67