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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Streets 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 Aug-30-2013 $315.36
[P.O. # 1307453]
85729 Aug-22-2013 $3,006.00
Total (of all records): $ 3,321.36