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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » City Clerk's Office expenses » Office Equipment expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Hp Direct-Publicsector  Desktop copier/printer Pu Jun-28-2013 $679.47
Lewan & Associates Inc.  Fax component for copier Jun-28-2013 $509.30
Workplace Resource  Ergonomic chair Purchase Oct-31-2012 $642.39
Total (of all records): $ 1,831.16