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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Utilities Customer Connections expenses » Office Equipment expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Officemax Ct  office equipment Purchase Aug-30-2013 $59.00
Ergogenesis Llc  Purchase Ergogenesis Llc Jul-31-2013 $802.42
Ergonomic Innovations  office equipment Jul-31-2013 $199.00
OFFICESCAPES SCOTT RICE
[P.O. # 1301201]
3 drawer lateral file cabinet Feb-04-2013 $705.32
SAM'S CLUB DIRECT
[P.O. # 9124870]
OFFICE EQUIPMENT Sep-07-2012 $149.34
CK SERVICES LLC
[P.O. # 1207820]
OFFICE EQUIPMENT Aug-13-2012 $1,710.00
Buy.Com  2 Cash Drawers Purchase V May-31-2012 $313.14
Cdw Government  Purchase Cdw Government P May-31-2012 $812.58
Netbankstore Com  Counterfeit Detector Purc May-31-2012 $64.50
Buy.Com  2 Cash Drawers Purchase V May-31-2012 $-313.14
Cdw Government  Purchase Cdw Government P May-31-2012 $-812.58
Netbankstore Com  Counterfeit Detector Purc May-31-2012 $-64.50
Cdw Government  Purchase Cdw Government P May-31-2012 $812.58
Buy.Com  2 Cash Drawers Purchase V May-31-2012 $313.14
Netbankstore Com  Counterfeit Detector Purc May-31-2012 $64.50
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 1203093]
Xerox copier/replacement May-14-2012 $2,324.00
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 1203093]
Freight May-14-2012 $69.99
Total (of all records): $ 7,209.29