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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
SPORT & FITNESS, INC.
[P.O. # 1303898]
Max Rack May-02-2013 $3,810.00
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Dec-28-2012 $149.25
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 1209644]
Scanner Oct-08-2012 $4,681.56
Total (of all records): $ 8,640.81