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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'E' vendors/payees » Expense paid to 'ERGONOMIC INNOVATIONS' (you are here)
Expense Type Department Date Amount
Office Supplies Comm Dev & Neighborhood Svcs Oct-31-2012 $21.00
Office Supplies Information Technology Feb-28-2013 $40.85
Office Equipment Parking Nov-30-2012 $50.95
Office Equipment Utility Financial Operations Mar-28-2013 $58.00
Procurement Card Default Human Resources Dec-28-2012 $79.00
Furniture Information Technology Nov-30-2012 $116.00
Health & Safety Supplies Utilities Reg & Govt Affairs Div Dec-28-2012 $125.90
Computer Hardware Utilities Management Oct-31-2012 $265.00
Furniture Utilities Customer Connections Oct-31-2012 $489.00
Recreation Supplies Recreation Jan-31-2013 $662.00
Total: $ 1,907.70