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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Poudre Fire Authority 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 Apr-30-2012 $1,159.58
FIRST BANKCARD CENTER
[P.O. # 1204085]
traffic advisor,siren speaker Apr-26-2012 $864.82
DELL MARKETING LP
[P.O. # 9121297]
E-Quote 1012285448316 Apr-02-2012 $8,953.88
Total (of all records): $ 94,686.94