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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Environmental Services expenses » Office Equipment expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Workplace Resource  Ergo Chair Purchase Viewe Aug-31-2012 $619.85
Workplace Resource  Ergo Chair Purchase Viewe Aug-31-2012 $619.85
Workplace Resource  Ergo chair Apr-30-2013 $611.52
SAM'S CLUB DIRECT
[P.O. # 1211718]
Camera for Office Dec-10-2012 $82.43
Total (of all records): $ 1,933.65