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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Recreation 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 Sep-30-2013 $315.36
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Sep-30-2013 $11.04
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Sep-30-2013 $23.44
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Sep-30-2013 $880.00
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Sep-30-2013 $9.89
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Sep-30-2013 $149.99
Proactive Network Mana  Purchase Proactive Networ Aug-30-2013 $70.58
Radioshack Cor00134312  Camcorder USB mini plug Jul-31-2013 $5.97
Radioshack Cor00134312  Camcorder USB mini plug Jul-31-2013 $19.99
Radioshack Cor00134312  Camcorder USB mini plug Jul-31-2013 $-5.97
Mmf Pos  Purchase Mmf Pos Purchase Jun-28-2013 $71.14
Total (of all records): $ 1,551.43