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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
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Sep-30-2013 $1,217.54
Amazon.Com  Purchase Amazon.Com Sep-30-2013 $1,694.99
Crucial.Com  Purchase Crucial.Com Sep-30-2013 $275.99
Professional Document  Purchase Professional Doc Sep-30-2013 $483.99
Wal-Mart #2729  Purchase Wal-Mart #2729 P Aug-30-2013 $103.88
Www.Newegg.Com  Purchase Www.Newegg.Com P Aug-30-2013 $174.72
Amazon.Com  Purchase Amazon.Com Jul-31-2013 $44.21
Verizon Wireless  Credit Voucher Verizon Wi Jun-28-2013 $-52.49
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Apr-30-2013 $79.99
Ergogenesis Llc  Ergonomic chair Purchase Feb-28-2013 $977.62
Office Max  Purchase Office Max Dec-28-2012 $21.46
Wm Supercenter#2729  Purchase Office Max Dec-28-2012 $79.97
Total (of all records): $ 5,101.87