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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » PDT Administration expenses » Office Equipment expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Downtown Ace Hardware  Purchase Downtown Ace Har Jul-31-2014 $129.99
Ergogenesis Llc  Ergonomic furniture Purch Jan-31-2014 $-886.26
Officemax Ct  office furniture Purchase Jan-31-2014 $560.57
Ergogenesis Llc  Ergonomic furniture Purch Jan-31-2014 $886.26
Ergogenesis Llc  Ergonomic furniture Purch Dec-30-2013 $886.26
Total (of all records): $ 1,576.82