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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Natural Areas expenses » Computer Hardware expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Volgistics Inc  Purchase Volgistics Inc P Dec-30-2013 $73.00
Apl*apple Online Store  Purchase Apl*apple Online Dec-30-2013 $99.00
Apl*apple Online Store  Purchase Apl*apple Online Dec-30-2013 $629.00
AZTECA SYSTEMS
[P.O. # 9136707]
Req 46005 add funds Dec-23-2013 $907.00
Volgistics Inc  Purchase Volgistics Inc P Nov-29-2013 $73.00
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Nov-29-2013 $315.36
Volgistics Inc  Purchase Volgistics Inc Sep-30-2013 $73.00
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Sep-30-2013 $23.44
Otterbox  Purchase Otterbox Sep-30-2013 $48.27
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 Sep-30-2013 $421.44
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Sep-30-2013 $315.36
Volgistics Inc  Purchase Volgistics Inc P Aug-30-2013 $73.00
Apl*apple Online Store  Purchase Apl*apple Online Aug-30-2013 $99.00
Apl*apple Online Store  Purchase Apl*apple Online Aug-30-2013 $629.00
Total (of all records): $ 33,090.34