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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Comm Dev & Neighborhood Svcs expenses » Office Equipment expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Office Depot #168  Printer for Planning Staf Sep-30-2013 $99.99
Office Max  Toner/supplies Purchase V Aug-30-2013 $920.94
Office Max  Office chair Purchase Vie Aug-30-2013 $389.98
Amazon Mktplace Pmts  TV mounts for Conf. Rooms Jul-31-2013 $88.48
Bestbuy.Com 00009944  TV for conference room D Jul-31-2013 $2,032.12
Bestbuy.Com 00009944  TV for Venti conference r Jul-31-2013 $1,984.89
Amazon.Com  Office printer Jul-31-2013 $97.67
Amazon Mktplace Pmts  2 Cameras May-31-2013 $291.08
Amazon.Com  Memory cards for cameras May-31-2013 $25.96
DISPLAY DEVICES INC
[P.O. # 9132424]
Conference Room Video Equip May-14-2013 $6,970.00
Techforless.Com  Handheld GPS Adaptors Apr-30-2013 $59.20
Total (of all records): $ 12,960.31