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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Office of the Chief expenses » Office Equipment expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
LEWAN & ASSOCIATES
[P.O. # 1408803]
HP-CQ113A DesignJet Oct-01-2014 $4,858.75
DISPLAY DEVICES INC
[P.O. # 1403907]
Boardroom Screen EOC May-05-2014 $4,098.27
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 1505085]
Phaser Jun-12-2015 $949.91
Office Depot #1080  Purchase Office Depot #10 Feb-27-2015 $282.40
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Oct-31-2014 $129.99
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Nov-28-2014 $114.95
Bestbuycom694771004432  Purchase Bestbuycom694771 Jan-30-2015 $107.34
East Moon Asian Bistro  Purchase East Moon Asian Feb-27-2015 $72.25
Office Depot #1080  Purchase Office Depot #10 Feb-27-2015 $39.67
Unique Custom Products  Purchase Unique Custom Pr Feb-27-2015 $33.10
Harbor Freight Tools 62  Purchase Harbor Freight T Feb-27-2015 $7.99
Total (of all records): $ 10,694.62