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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utilities Management expenses » Office Equipment expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Ergonomic Innovations  Purchase Ergonomic Innova Aug-29-2014 $251.50
SAM'S CLUB DIRECT
[P.O. # 9141429]
OFFICE EQUIPMENT Mar-06-2014 $798.00
Professional Document  Purchase Professional Doc Nov-29-2013 $3,394.81
Total (of all records): $ 4,444.31