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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
Apl*apple Online Store  Purchase Apl*apple Online Jul-31-2014 $1,258.00
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jul-31-2014 $868.34
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jun-30-2014 $697.04
Dmi* Dell K-12/govt  CHD#17028 - TWALKER - MON Apr-30-2015 $521.22
Dmi* Dell K-12/govt  CHD#16704 - TWALKER - MON Apr-30-2015 $521.22
Apl*apple Online Store  Purchase Apl*apple Online Sep-30-2013 $459.00
Idu*insight Public Sec  Purchase Idu*insight Publ Jul-31-2014 $217.75
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jul-31-2014 $188.43
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jun-30-2014 $176.71
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jun-30-2014 $172.49
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jul-31-2014 $172.49
Apl*apple Online Store  Purchase Apl*apple Online Jul-31-2014 $158.00
Target 00000794  Purchase Target 00000794 Aug-29-2014 $99.99
Apl*apple Online Store  Purchase Apl*apple Online Sep-30-2013 $99.00
SAM'S CLUB DIRECT
[P.O. # 9146513]
OCT 2014 006801 Nov-05-2014 $29.50
SAM'S CLUB DIRECT
[P.O. # 9150926]
JAN 2015 004336 Feb-11-2015 $17.96
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jul-31-2014 $11.69
Apl*apple Online Store  Purchase Apl*apple Online Jul-31-2014 $11.00
SAM'S CLUB DIRECT   Feb-11-2015 $0.08
Total (of all records): $ 5,679.91