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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
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
Amazon Mktplace Pmts  Purchase Amazon Mktplace Sep-28-2012 $58.64
Calendars  Purchase Amazon Mktplace Sep-28-2012 $55.48
Total (of all records): $ 1,264.88