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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
Front Range Internet Inc  Purchase Front Range Inte May-31-2013 $73.95
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Apr-30-2013 $199.00
Cto  Purchase Cto Apr-30-2013 $29.85
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Apr-30-2013 $4.49
Front Range Internet Inc  Purchase Front Range Inte Apr-30-2013 $73.95
Front Range Internet Inc  Purchase Front Range Inte Mar-28-2013 $74.72
Apl*apple Online Store  Purchase Apl*apple Online Feb-28-2013 $99.00
Apl*apple Online Store  Purchase Apl*apple Online Feb-28-2013 $604.00
Apl*apple Online Store  Purchase Apl*apple Online Feb-28-2013 $99.00
Amazon Mktplace Pmts  Computer Supplies Purchas Feb-28-2013 $36.64
Front Range Internet Inc  Purchase Front Range Inte Feb-28-2013 $74.72
Apl*apple Online Store  Purchase Apl*apple Online Feb-28-2013 $629.00
Front Range Internet Inc  Purchase Front Range Inte Jan-31-2013 $74.72
Front Range Internet Inc  Purchase Front Range Inte Dec-28-2012 $74.72
Total (of all records): $ 2,147.76