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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
Officescapes  Ergo chair May-31-2013 $728.80
Crucial.Com  Purchase Crucial.Com Purc Jun-28-2013 $194.45
Officemax Ct  office equipment & health Aug-30-2013 $498.20
Ergogenesis Llc  Ergonomic chair Purchase Aug-30-2013 $618.29
Workplace Resource  Ergonomic chair Sep-30-2013 $704.13
Ergogenesis Llc  Ergonomic furniture Purch Oct-31-2013 $847.14
Ergogenesis Llc  Ergonomic furniture Purch Oct-31-2013 $847.14
Ergogenesis Llc  Ergonomic furniture Purch Oct-31-2013 $847.14
Officemax Ct  Purchase Officemax Ct Pur Nov-29-2013 $448.61
Officescapes Fort Collin  Office and Related Suppli Jul-31-2014 $747.47
Amazon.Com  Purchase Amazon.Com Jul-31-2014 $717.75
Ergogenesis Llc  Purchase Ergogenesis Llc Sep-30-2014 $805.01
Amazon.Com  Purchase Amazon.Com - GAI Sep-30-2014 $79.98
Officescapes Fort Collin  IT Purchase Viewed and C Oct-31-2014 $736.19
Total (of all records): $ 8,820.30