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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » PDT Administration expenses » Computer Hardware expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Dmi* Dell K-12/govt  MJACKSON - LT AND DOCK Jun-30-2015 $1,283.48
Dmi* Dell K-12/govt  MJACKSON - LAPTOP/DOCK/CA May-29-2015 $114.28
Total (of all records): $ 1,397.76