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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
Wal-Mart #2729  Purchase Wal-Mart #2729 Apr-30-2014 $14.88
JAX OUTDOOR GEAR
[P.O. # 9142817]
COMPUTER HARDWARE May-19-2014 $29.99
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Jun-30-2014 $159.98
Wal-Mart #2729  Purchase Wal-Mart #2729 Jun-30-2014 $54.96
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jul-31-2014 $172.49
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jul-31-2014 $1,357.66
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Aug-29-2014 $27.19
Amazon Mktplace Pmts  tax credit for key board Oct-31-2014 $-1.35
Wal-Mart #2729  computer hardware Purchas Feb-27-2015 $39.88
Cdw Government  CHD#14535 - (1) REPLICATO Apr-30-2015 $243.09
Total (of all records): $ 2,145.65