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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Park Planning & Development 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 $181.12
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 $11.04
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 $495.23
Mac Shack  Purchase Mac Shack Apr-30-2013 $79.00
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Mar-28-2013 $1,130.53
Mac Shack  Purchase Mac Shack Purcha Aug-31-2012 $2,199.00
Total (of all records): $ 4,986.96