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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Natural Areas 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 May-31-2013 $880.00
Mountain States Electrncs  Purchase Mountain States May-31-2013 $42.92
Volgistics Inc  Purchase Volgistics Inc May-31-2013 $73.00
Total (of all records): $ 995.92