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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parking expenses » Office Equipment expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Workplace Resource  Ergo stools Purchase View Jun-28-2013 $1,949.22
Cummins-Allison Corp.  Purchase Cummins-Allison Jan-31-2013 $906.00
Cummins-Allison Corp.  Purchase Cummins-Allison Jan-31-2013 $906.00
Cummins-Allison Corp.  Purchase Cummins-Allison Jan-31-2013 $906.00
Total (of all records): $ 4,667.22