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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Accounting and Treasury expenses » Office Equipment expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Ergogenesis Llc  Finance Purchase Viewed Oct-31-2014 $527.65
Officescapes Fort Collin  Ergonomic office chair Pu Aug-31-2015 $744.65
Total (of all records): $ 1,272.30