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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'E' vendors/payees » Expense paid to 'ERGONOMIC INNOVATIONS' (you are here)
Expense Type Department Date Amount
Office Equipment Social Sustainability Jan-31-2014 $-280.00
Office Supplies Safety and Security Jul-31-2013 $28.00
Procurement Card Default Safety and Security Oct-31-2013 $39.00
Office Supplies Engineering Jun-28-2013 $44.00
Procurement Card Default Safety and Security Sep-30-2013 $58.00
Furniture Budget May-31-2013 $61.00
Procurement Card Default Safety and Security Oct-31-2013 $193.00
Office Equipment Utilities Customer Connections Jul-31-2013 $199.00
Health & Safety Supplies Safety and Security Jun-20-2014 $208.00
Health & Safety Supplies Safety, Security, & Risk Mgmt. May-31-2013 $249.00
Office Supplies FC Moves Jun-28-2013 $249.00
Office Equipment Utilities Management Aug-29-2014 $251.50
Office Supplies Natural Areas Aug-29-2014 $251.50
Office Equipment City Manager's Office Aug-30-2013 $260.00
Office Equipment Social Sustainability Dec-30-2013 $280.00
Office Equipment Social Sustainability Jan-31-2014 $280.00
Office Supplies Cultural Services Aug-30-2013 $336.00
Furniture Information Technology Jul-31-2014 $343.00
Furniture Poudre Fire Authority Jul-31-2014 $343.00
Procurement Card Default Human Resources Feb-27-2015 $347.00
Furniture Operation Services Apr-21-2015 $387.00
Procurement Card Default Office of the Chief Jul-31-2013 $559.00
Office Equipment Natural Areas May-31-2013 $684.00
Office Equipment Social Sustainability Nov-29-2013 $933.95
Office Supplies Social Sustainability Oct-31-2013 $1,144.00
Total: $ 7,447.95