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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 Nov-29-2013 $1,130.53
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jul-31-2014 $329.98
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jul-31-2013 $149.99
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Nov-29-2013 $110.53
Amazon.Com  KEYBOARD - UTILITIES Purc Apr-30-2015 $29.99
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Nov-29-2013 $3.59
Total (of all records): $ 1,754.61