Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utility Financial Operations expenses » Office Equipment expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Amazon Mktplace Pmts  office remodel Purchase V Aug-30-2013 $128.30
Amazon.Com  office remodel Purchase V Aug-30-2013 $44.24
Amazon.Com  office remodel Purchase V Aug-30-2013 $136.00
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 9134507]
HP Designjet T790ps 44" Sep-18-2013 $4,880.00
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 9134507]
3-Years of Extended Warranty Sep-18-2013 $849.00
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 9134507]
4 C9371A Cyan Ink Cartridge Sep-18-2013 $276.00
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 9134507]
4 C9373A Yellow Ink Cartridge Sep-18-2013 $276.00
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 9134507]
4 C9372A Magenta Ink Cartridge Sep-18-2013 $276.00
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 9134507]
C9403A Black Ink Cartridge Sep-18-2013 $414.00
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 9134507]
Delivery,Installation&Training Sep-18-2013 $249.00
Professional Document  Purchase Professional Doc Nov-29-2013 $820.40
FINISHING TOUCH
[P.O. # 9140744]
OFFICE EQUIPMENT Jan-31-2014 $168.00
Amazon Mktplace Pmts  Office equipment Purchase Feb-27-2014 $390.41
Amazon.Com  Purchase Amazon.Com Purch May-30-2014 $429.99
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 9143905]
OFFICE EQUIP & SUPPLIES Sep-02-2014 $13,246.00
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 9143905]
OFFICE EQUIP & SUPPLIES Sep-02-2014 $1,698.00
Amazon Mktplace Pmts  led portable projectors P Oct-31-2014 $1,244.91
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 9153856]
AR29206 Jun-25-2015 $1,905.29
Total (of all records): $ 27,431.54