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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Distribution System Div expenses » Office Equipment expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
United Reprographic Suppl  xerox 3204 plotter purcha May-31-2013 $400.00
United Reprographic Suppl  xerox 3204 plotter purcha May-31-2013 $3,264.01
OFFICESCAPES SCOTT RICE
[P.O. # 9142905]
OFFICE EQUIPMENT May-21-2014 $924.34
OFFICESCAPES SCOTT RICE
[P.O. # 9143457]
OFFICE EQUIPMENT Jun-19-2014 $57.33
Total (of all records): $ 4,645.68