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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
Office Depot #1080  office equipment Purchase Jun-28-2013 $116.39
Sears  office equipment Purchase Jun-28-2013 $285.05
Ergonomic Innovations  office equipment Mar-28-2013 $58.00
Officemax Ct  office equipment for J Pa Jan-31-2013 $499.00
Total (of all records): $ 958.44