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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » City Manager's Office expenses » Office Equipment expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
[P.O. # 1404072]
Chamber Wireless Parts May-13-2014 $1,142.45
Officemax Ct  Purchase Officemax Ct Pur Mar-31-2014 $945.02
Workplace Resource  Ergonomic chair May-29-2015 $745.78
Officescapes Fort Collin  Ergonomic chair May-29-2015 $525.16
Best Buy Mht 00002253  Projector Replacement Pur Nov-29-2013 $449.99
Bc Interiors  Ergo Chair - Askeland Apr-30-2014 $416.52
Wal-Mart #2729  Office Equipment Purchase Nov-29-2013 $307.96
Best Buy Mht 00002253  Atteberry-Printer for iPa Jan-31-2014 $205.97
Best Buy Mht 00002253  Williams-ipad Keyboard Pu Feb-27-2014 $139.54
[P.O. # 1405835]
Kitchen Supplies Jul-07-2014 $126.25
Amazon Mktplace Pmts  Purchase Amazon Mktplace Dec-30-2013 $109.95
Amazon Mktplace Pmts  Purchase Amazon Mktplace Jan-31-2014 $109.95
Wal-Mart #2729  Break Room Microwave Sep-30-2013 $69.78
Intuit *ergonomic Innovat  Ergonomic equipment Purch Mar-31-2014 $58.00
Backcountry Provisions  Airport Govern Mtg Purcha Oct-31-2014 $55.35
Best Buy Mht 00002253  Atteberry-VGA iPad Cable Apr-30-2014 $49.99
Ergostore Online  Mouse Undercarriage Purch Nov-29-2013 $42.40
Amazon.Com  Copyholder Jun-30-2014 $19.38
Amazon Mktplace Pmts  Purchase Amazon Mktplace Jan-31-2014 $-109.95
Total (of all records): $ 5,409.49