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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Comm. & Public Involvement expenses » Office Equipment expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
MARKERTEK VIDEO SUPPLY
[P.O. # 9126044]
PEG Equipment-Camera Access Dec-14-2012 $2,974.23
Ria Corporation  HDMI Digital Upgrade Equi Oct-31-2012 $1,547.00
Ria Corporation  Mini Audio Converter Dec-28-2012 $1,043.17
Ria Corporation  External Hard Drive Dec-28-2012 $636.92
Officescapes Of Denver Ll  Ergonomic chair Purchase Feb-28-2013 $489.91
Ria Corporation  Coverters Jan-31-2013 $302.12
Www.Newegg.Com  External Hard Drives Jan-31-2013 $139.98
Amazon Mktplace Pmts  Wireless Mouse Jan-31-2013 $109.95
Zagg  Dimartino-iPad Keyboard P Feb-28-2013 $99.99
Best Buy Mht 00002253  Office Equipment Purchase May-31-2012 $75.27
Best Buy Mht 00002253  Office Equipment Purchase May-31-2012 $75.27
Meritline.Com  Burke-Noise Cancel Headph Jun-29-2012 $9.99
Best Buy Mht 00002253  Office Equipment Purchase May-31-2012 $-75.27
Total (of all records): $ 7,428.53