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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Cultural Services 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 $157.68
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jul-31-2013 $157.68
Proactive Network Mana  Purchase Proactive Networ Aug-30-2013 $139.48
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Aug-30-2013 $157.68
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Aug-30-2013 $157.68
Proactive Network Mana  Purchase Proactive Networ Jan-31-2014 $799.97
Proactive Network Mana  Purchase Proactive Networ Mar-31-2014 $337.47
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jun-30-2014 $315.53
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Aug-29-2014 $12.74
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Aug-29-2014 $1,357.66
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Aug-29-2014 $316.10
Crucial.Com  Purchase Crucial.Com - UP Jan-30-2015 $148.58
Total (of all records): $ 4,058.25