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Departments Operation Services Office Equipment
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 9141218]
HP T2500ps eMFP 36" Plotter Apr-22-2014 $4,099.50
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 9141218]
HP T2500ps eMFP 36" Plotter Apr-22-2014 $4,099.50
KORBY LANDSCAPING LLC
[P.O. # 1407609]
SOD Removal - 220 W. LaPorte Sep-02-2014 $3,825.00
PCNATION/OFFICENATION Purchase PCNATION/OFFICEN Nov-30-2015 $2,016.71
WORKSPACE INNOVATIONS LTD
[P.O. # 1409580]
Office Items Oct-28-2014 $952.63
Solidsignal.Com Purchase Solidsignal.Com Aug-31-2015 $740.91
WORKPLACE RESOURCE Purchase WORKPLACE RESOUR Oct-30-2015 $698.96
ERGOGENESIS LLC Purchase ERGOGENESIS LLC Dec-29-2015 $637.17
Amazon.Com Purchase Amazon.Com Purch Oct-31-2014 $371.21
Office Depot #1080 Purchase Office Depot #10 Mar-31-2015 $302.49
Amazon.Com Purchase Amazon.Com Purch Aug-29-2014 $296.97
Office Max Purchase Office Max Purch Nov-28-2014 $196.98
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1408556]
Traffic Control Sep-24-2014 $112.50
Lupitas Mexican Restauran Purchase Lupitas Mexican Apr-30-2014 $58.00
Amazon.Com Purchase Amazon.Com Purch Jan-30-2015 $49.99
Office Depot #1080 Purchase Office Depot #10 May-29-2015 $28.27
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 9141218]
misc charges - paper Apr-22-2014 $27.75
Office Depot #1080 Purchase Office Depot #10 Feb-27-2014 $21.64
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 9141218]
Credit for ink cartridges Apr-22-2014 $-440.73
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 9141218]
Credit for ink cartridges Apr-22-2014 $-440.73
Total (of all records): $ 17,654.72