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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Economic Health expenses » Office Equipment expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
LEWAN & ASSOCIATES
[P.O. # 9126588]
Plotter T1300 Jan-28-2013 $5,790.00
OFFICESCAPES SCOTT RICE
[P.O. # 1301198]
Chairs - Commons Conf Room Feb-01-2013 $4,092.50
KRYSTAL WRITING BOARDS INC
[P.O. # 1210535]
Commons Glass Writing Board Nov-02-2012 $1,435.00
Best Buy Mht 00002253  Commons Conf TV Jan-31-2013 $999.99
Workplace Resource  Ergonomic chair Purchase Oct-31-2012 $697.76
KRYSTAL WRITING BOARDS INC
[P.O. # 1302550]
EHO Whiteboard Mar-21-2013 $668.00
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jun-29-2012 $291.01
Office Depot #1080  Office Supplies & Equip P Sep-28-2012 $286.99
Office Depot #1080  EHO Office Equip Purchase Jun-29-2012 $126.49
Best Buy Mht 00002253  Kendall-Ipad Cover Jan-31-2013 $99.99
BIRKS, JOSHUA
[P.O. # 1203614]
iPad Keyboard Apr-16-2012 $64.51
Target 00024034  EH Office Equipment Purch May-31-2012 $39.99
Target 00024034  EH Office Equipment Purch May-31-2012 $39.99
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jun-29-2012 $23.44
Ergonomic Innovations  Mouse pad Purchase Viewed Jun-29-2012 $16.00
Apl*apple Online Store  Credit Voucher Apl*apple Aug-31-2012 $-5.21
Target 00024034  EH Office Equipment Purch May-31-2012 $-39.99
Apl*apple Online Store  Credit Voucher Apl*apple Aug-31-2012 $-47.49
Total (of all records): $ 14,578.97