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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Standards Engineering Div expenses » Computer Hardware expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Office Max  Purchase Office Max Purch Jun-29-2012 $39.99
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jun-29-2012 $338.80
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jun-29-2012 $882.30
Radioshack Cor00134312  Computer Cable Purchase V Aug-31-2012 $19.99
Office Max  Purchase Office Max Purch Nov-30-2012 $29.99
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jan-31-2013 $315.36
Total (of all records): $ 1,626.43