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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Office Equipment expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
WORKSPACE INNOVATIONS LTD
[P.O. # 9146998]
2 CLAR-RES-EKB-PM-HWM Jan-23-2015 $1,592.00
Ergogenesis Llc  Parks- Chair Purchase Vie Aug-29-2014 $598.36
Wal-Mart #2729  monitor & wall mount for Sep-30-2013 $477.96
Office Depot #1080  shredder Purchase Viewed Mar-31-2015 $331.19
Office Max  printer Apr-30-2014 $234.98
Hp Direct-Publicsector  Purchase Hp Direct-Public Mar-31-2014 $225.42
WORKSPACE INNOVATIONS LTD
[P.O. # 9146998]
Deliver & Installation Jan-23-2015 $225.00
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Nov-29-2013 $223.43
Hp Direct-Publicsector  Purchase Hp Direct-Public Dec-30-2013 $199.00
Office Max  Purchase Office Max Purch Aug-29-2014 $185.98
WORKSPACE INNOVATIONS LTD
[P.O. # 9146998]
Freight Jan-23-2015 $175.00
Office Depot #2737  cables for mikes May-29-2015 $91.95
Total (of all records): $ 4,560.27