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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Office Equipment expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Ergogenesis Llc  Ergonomic chair Purchase Feb-28-2013 $977.62
Ergogenesis Llc  Ergo Chair Purchase Viewe Aug-31-2012 $869.33
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Jul-31-2012 $688.99
Ergogenesis Llc  Purchase Ergogenesis Llc Aug-31-2012 $325.00
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g May-31-2012 $157.68
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g May-31-2012 $157.68
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g May-31-2012 $133.33
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g May-31-2012 $133.33
Wm Supercenter#2729  Purchase Office Max Dec-28-2012 $79.97
Amazon Mktplace Pmts  Purchase Amazon Mktplace Sep-28-2012 $58.64
Calendars  Purchase Amazon Mktplace Sep-28-2012 $55.48
Office Max  Purchase Office Max Dec-28-2012 $21.46
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g May-31-2012 $-133.33
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g May-31-2012 $-157.68
Total (of all records): $ 3,367.50