Website home about our city

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 Sep-30-2013 $315.36
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jul-31-2013 $315.36
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jun-28-2013 $880.00
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jun-28-2013 $338.80
Barcodesinc  Credit Voucher Barcodesin Apr-30-2013 $-91.92
Total (of all records): $ 1,757.60