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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Human Resources expenses » Equipment, Non Office expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Wm Supercenter #2729  Purchase Wm Supercenter # Jun-30-2015 $28.75
Best Buy Mht 00002253  LED HD/wall mount May-29-2015 $379.97
Power Systems  equipment non office May-29-2015 $599.47
Power Systems  equipment non office May-29-2015 $254.18
Amazon.Com  Purchase Amazon.Com Purch Feb-27-2015 $54.95
Downtown Ace Hardware  Purchase Downtown Ace Har Jan-31-2014 $153.45
Downtown Ace Hardware  Purchase Downtown Ace Har Jan-31-2014 $-153.45
Target 00000794  Wellness Annex Supplies P Jan-31-2014 $151.98
Target 00000794  Wellness Annex Supplies P Jan-31-2014 $126.98
Best Buy Mht 00002253  Wellness Annex Supplies P Jan-31-2014 $349.99
Target 00000794  Wellness Annex Supplies C Jan-31-2014 $-151.98
AGLASCO INC
[P.O. # 1400859]
Invoice #11958 Jan-23-2014 $2,660.00
Downtown Ace Hardware  Purchase Downtown Ace Har Dec-30-2013 $153.45
Front Range Event Rental  Wellness Purchase Viewed Nov-29-2013 $862.59
Wal-Mart #2729  Wellness Purchase Viewed Nov-29-2013 $33.23
Total (of all records): $ 5,503.56