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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » FC Moves expenses » Computer Hardware expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Amazon.Com  ALEWIN - CHD#12281 - 600G Apr-30-2015 $122.94
Dmi* Dell K-12/govt  RPRELOG - LAPTOP/DOCK/22 May-29-2015 $443.31
Total (of all records): $ 566.25