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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Safety and Security expenses » Office Equipment expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Jax Outdoor Gear  Office equipment Purchase Feb-27-2014 $902.95
[P.O. # 1402723]
OFFICE EQUIPMENT Mar-27-2014 $445.17
Ergopro Com  office equipment Purchase May-30-2014 $299.49
Jax Outdoor Gear  camera, supplies etc May-29-2015 $475.75
Total (of all records): $ 2,123.36