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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks 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
Front Range Internet Inc  Purchase Front Range Inte Sep-30-2013 $80.91
Front Range Internet Inc  Purchase Front Range Inte Aug-30-2013 $73.95
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jul-31-2013 $880.00
Front Range Internet Inc  Purchase Front Range Inte Jul-31-2013 $73.95
Total (of all records): $ 1,424.17