Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utilities Management 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 Aug-31-2012 $274.15
Apl*apple Online Store  Credit Voucher Apl*apple Aug-31-2012 $-5.21
Ergonomic Innovations  Ergonomic equipment Purch Oct-31-2012 $265.00
Apl*apple Online Store  Purchase Apl*apple Online Dec-28-2012 $99.00
Apl*apple Online Store  Purchase Apl*apple Online Dec-28-2012 $629.00
Apl*apple Online Store  Purchase Apl*apple Online Dec-28-2012 $69.00
Total (of all records): $ 1,330.94