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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
The Home Depot #1544  office equipment May-29-2015 $94.13
The Home Depot #1544  office equipment May-29-2015 $33.94
DOWNTOWN ACE HARDWARE
[P.O. # 9151958]
2/27/15 048655 Apr-02-2015 $54.99
Brand Source Tv And Ap  kitchen appliances for 21 Jan-30-2015 $1,678.25
DOWNTOWN ACE HARDWARE
[P.O. # 9150507]
1/13/15 047409 Jan-21-2015 $54.99
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 9147039]
Invoice IN10753 Dec-01-2014 $4,900.00
Amazon.Com  Purchase Amazon.Com Jul-31-2014 $349.00
In *ergonomic Innovations  Purchase In *ergonomic In Jul-31-2014 $208.95
Amazon Mktplace Pmts  Purchase Amazon Mktplace Jun-30-2014 $21.38
In *ergonomic Innovations  Purchase In *ergonomic In May-30-2014 $251.00
INTERSTATE ALL BATTERY CENTER
[P.O. # 9142816]
OFFICE EQUIPMENT May-19-2014 $84.95
Amazon.Com  office equipment Purchase Mar-31-2014 $59.28
BRANN, TRACY L
[P.O. # 1400066]
Reimbursement for coffee maker Jan-07-2014 $112.71
OFFICESCAPES SCOTT RICE
[P.O. # 9135649]
OFFICE EQUIPMENT Oct-15-2013 $419.76
Officemax Ct  office equipment Purchase Aug-30-2013 $59.00
Total (of all records): $ 8,382.33