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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » City Attorney's Office expenses » Other Prof & Tech Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Ergogenesis Llc  Ergonomic chair Purchase Feb-28-2013 $1,274.74
GREEN THUMB INC, THE CITY ATTORNEY Feb-13-2013 $45.00
GREEN THUMB INC, THE CITY ATTORNEY Feb-13-2013 $45.00
GREEN THUMB INC, THE CITY ATTORNEY Mar-19-2013 $45.00
GREEN THUMB INC, THE CITY ATTORNEY Apr-17-2013 $45.00
Comcast Cable Comm  Cable Boxes for January 1 Feb-28-2013 $3.00
Comcast Cable Comm  Cable Boxes 04/01-04/30/2 Apr-30-2013 $3.00
Total (of all records): $ 1,460.74