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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » City Manager's Office 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 May-31-2013 $157.68
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g May-31-2013 $149.99
Apl*apple Online Store  Credit Voucher Apl*apple Aug-31-2012 $-5.21
Apl*apple Online Store  Credit Voucher Apl*apple Aug-31-2012 $-62.59
Apl*apple Online Store  Credit Voucher Apl*apple Aug-31-2012 $-10.34
Apl*apple Online Store  Credit Voucher Apl*apple Aug-31-2012 $-2.19
Apl*apple Online Store  Credit Voucher Apl*apple Aug-31-2012 $-47.49
Apl*apple Online Store  Credit Voucher Apl*apple Aug-31-2012 $-7.40
Apl*apple Online Store  Credit Voucher Apl*apple Aug-31-2012 $-10.34
Apl*apple Online Store  Credit Voucher Apl*apple Aug-31-2012 $-62.59
Total (of all records): $ 99.52