Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Safety and Security 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 Jul-31-2013 $46.88
Amazon.Com  Purchase Amazon.Com Purch Feb-28-2013 $149.99
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jan-31-2013 $4.49
Apl*apple Online Store  Purchase Apl*apple Online Nov-30-2012 $69.00
Apl*apple Online Store  Purchase Apl*apple Online Nov-30-2012 $629.00
Apl*apple Online Store  Purchase Apl*apple Online Nov-30-2012 $99.00
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Oct-31-2012 $447.75
Apl*apple Online Store  Credit Voucher Apl*apple Aug-31-2012 $-2.94
Amazon.Com  Purchase Amazon.Com Purch Aug-31-2012 $49.94
Amazon.Com  Purchase Amazon.Com Purch Aug-31-2012 $49.94
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Aug-31-2012 $199.00
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Aug-31-2012 $22.09
Apl*apple Online Store  Credit Voucher Apl*apple Aug-31-2012 $-54.89
Total (of all records): $ 1,709.25