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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Municipal Court expenses » Computer Hardware expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Workplace Resource  Purchase Workplace Resour Apr-30-2015 $656.60
OFFICESCAPES
[P.O. # 1501820]
2 Overhead Bin's & Install Feb-26-2015 $359.00
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 1501156]
Scanner - Serial #aaada03328 Feb-05-2015 $4,503.99
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jan-30-2015 $1,317.54
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jan-30-2015 $361.77
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jun-30-2014 $164.99
Total (of all records): $ 7,363.89