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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Information Technology expenses » Office Equipment expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Crucial.Com  Purchase Crucial.Com Purc Jun-28-2013 $194.45
Officescapes  Ergo chair May-31-2013 $728.80
Total (of all records): $ 923.25