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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Social Sustainability expenses » Office Equipment expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
LEWAN & ASSOCIATES
[P.O. # 9143621]
Document Scanner Fujitsu Jul-25-2014 $4,251.00
Workplace Resource  Ergonomic Purchase Viewe May-30-2014 $733.04
Bc Interiors  Ergonomic furniture Purch Mar-31-2014 $489.15
Ergogenesis Llc  Ergonomic furniture Purch Jan-31-2014 $668.75
Ergonomic Innovations  Ergonomic Purchase Viewe Jan-31-2014 $280.00
Ergogenesis Llc  Ergonomic furniture Purch Jan-31-2014 $-668.75
Ergonomic Innovations  Ergonomic Purchase Viewe Jan-31-2014 $-280.00
Ergogenesis Llc  Ergonomic furniture Purch Dec-30-2013 $668.75
Ergonomic Innovations  Ergonomic Purchase Viewe Dec-30-2013 $280.00
Ergonomic Innovations  Social Sustainability Pur Nov-29-2013 $933.95
Idu*insight Public Sec  Purchase Idu*insight Publ Jul-31-2013 $265.20
OFFICESCAPES SCOTT RICE
[P.O. # 1304148]
SSD Front Office Equipment May-13-2013 $445.76
Total (of all records): $ 8,066.85