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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Traffic 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 Jul-31-2013 $104.99
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jun-28-2013 $157.68
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jun-28-2013 $157.68
Msi Tec Inc  Purchase Msi Tec Inc Apr-30-2013 $900.58
C D W GOVERNMENT INC
[P.O. # 9131647]
Electronic Supplies Apr-01-2013 $126.96
C D W GOVERNMENT INC
[P.O. # 9131647]
Electronic Supplies Apr-01-2013 $-21.16
Total (of all records): $ 1,426.73