Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » City Attorney's Office expenses » Office Equipment expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
[P.O. # 9131863]
Xerox WorkCenter 7775P Copier May-17-2013 $16,600.00
Ergogenesis Llc  Office furniture Purchase Jul-31-2012 $1,275.13
Total (of all records): $ 17,875.13