Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Natural Areas expenses » Computer Hardware expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Lewan & Associates Inc.  Purchase Lewan & Associat Jul-31-2013 $90.00
Volgistics Inc  Purchase Volgistics Inc Jul-31-2013 $73.00
Officescapes  Ergonomic chairs Purchase Jun-28-2013 $731.49
Volgistics Inc  Purchase Volgistics Inc P Jun-28-2013 $73.00
Officescapes  Ergo chair Purchase Viewe Jun-28-2013 $501.19
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Jun-28-2013 $315.36
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g May-31-2013 $880.00
Mountain States Electrncs  Purchase Mountain States May-31-2013 $42.92
Volgistics Inc  Purchase Volgistics Inc May-31-2013 $73.00
Total (of all records): $ 2,779.96