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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Community Services Admin expenses » Computer Hardware expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
DMI* DELL K-12/GOVT  WWILLIAMS CHD#26154 (2) 2 Oct-30-2015 $356.22
Vzwrlss*my Vz Vb P  Verizon May-29-2015 $160.04
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jan-30-2015 $412.48
Vzwrlss*ivr Vb  Purchase Vzwrlss*ivr Vb Sep-30-2014 $233.30
Vzwrlss*ivr Vb  Verizon charges for Commu Jan-31-2014 $729.99
Total (of all records): $ 1,892.03