Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 1203093]
Xerox copier/replacement May-14-2012 $2,324.00
CK SERVICES LLC
[P.O. # 1207820]
OFFICE EQUIPMENT Aug-13-2012 $1,710.00
Cdw Government  Purchase Cdw Government P May-31-2012 $812.58
Cdw Government  Purchase Cdw Government P May-31-2012 $812.58
OFFICESCAPES SCOTT RICE
[P.O. # 1301201]
3 drawer lateral file cabinet Feb-04-2013 $705.32
Buy.Com  2 Cash Drawers Purchase V May-31-2012 $313.14
Buy.Com  2 Cash Drawers Purchase V May-31-2012 $313.14
SAM'S CLUB DIRECT
[P.O. # 9124870]
OFFICE EQUIPMENT Sep-07-2012 $149.34
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 1203093]
Freight May-14-2012 $69.99
Netbankstore Com  Counterfeit Detector Purc May-31-2012 $64.50
Netbankstore Com  Counterfeit Detector Purc May-31-2012 $64.50
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
Total (of all records): $ 6,148.87