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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
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
Ergonomic Innovations  Purchase Ergonomic Innova Nov-30-2012 $50.95
Autozone #0821  Purchase Autozone #0821 P Aug-31-2012 $46.66
Downtown Ace Hardware  Purchase Downtown Ace Har Jul-31-2012 $30.98
Autozone #0821  Purchase Autozone #0821 P Aug-31-2012 $23.33
Total (of all records): $ 2,869.92