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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
Www.Newegg.Com  Purchase Www.Newegg.Com Mar-28-2013 $4.49
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Mar-28-2013 $1,130.53
Total (of all records): $ 1,135.02