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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Economic Health Office expenses » Office Equipment expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
In *ccs Presentation Syst  Smart Board & Proj Purcha Jan-30-2015 $7,038.15
OFFICESCAPES SCOTT RICE
[P.O. # 1304883]
Chairs for Commons Conference Jun-03-2013 $1,638.00
Workplace Resource  Houghteling-Chair May-29-2015 $731.08
Workplace Resource  Purchase Workplace Resour Jul-31-2013 $704.13
In *ccs Presentation Syst  Smart Board Install Purch Apr-30-2015 $623.15
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Feb-27-2014 $299.99
Herman Street  Business Card Reader Purc Jan-30-2015 $149.99
Clamcase, Llc  Birks-iPad Case Purchase Oct-31-2014 $149.00
Pottery Barn E-Commerc  Picture Hangers Purchase Oct-31-2014 $130.68
Ikea Centennial  Birks-Office Cabinet Purc Mar-31-2014 $109.99
Amazon Mktplace Pmts  Ergonomic mouse Purchase Mar-31-2014 $109.95
Amazon Mktplace Pmts  Bolin-iPad Keyboard Case Aug-29-2014 $45.88
Radioshack Cor00186411  USB Cable Purchase Viewed Oct-31-2013 $12.99
Pottery Barn E-Commerc  Picture Hangers Credit Cr Oct-31-2014 $-30.71
Total (of all records): $ 11,712.27