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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parking 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 Feb-27-2014 $12.47
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Feb-27-2014 $872.34
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Oct-31-2013 $89.49
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Oct-31-2013 $23.44
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Oct-31-2013 $157.68
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Oct-31-2013 $157.68
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Sep-30-2013 $315.36
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jul-31-2013 $315.36
Total (of all records): $ 1,943.82