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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Electric Field Services expenses » Computer Hardware expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Apr-30-2013 $315.36
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Aug-31-2012 $22.09
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Aug-31-2012 $149.25
Office Max  Jump Drive Twist Turn 4G Mar-29-2012 $23.97
Total (of all records): $ 510.67