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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » City Council expenses » Computer Hardware expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Dmi* Dell K-12/govt  CHD#15685 - COUNCIL DIAS Apr-30-2015 $873.53
Dmi* Dell K-12/govt  CHD#15685 - COUNCIL DIAS Apr-30-2015 $959.57
Apl*apple Online Store  Purchase Apl*apple Online Mar-31-2014 $52.60
Apl*apple Online Store  Purchase Apl*apple Online Mar-31-2014 $52.60
Total (of all records): $ 1,938.30