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Departments City Manager's Office Office Equipment
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
DSAN CORPORATION
[P.O. # 1404072]
Chamber Wireless Parts May-13-2014 $1,142.45
Workplace Resource Ergonomic chair May-29-2015 $745.78
WORKPLACE RESOURCE Purchase WORKPLACE RESOUR Sep-30-2015 $731.08
Officescapes Fort Collin Ergonomic chair May-29-2015 $525.16
CONTOUR DESIGN, IN Keyboard Oct-30-2015 $286.78
BREWTYME VENDING & COFFEE
[P.O. # 1405835]
Kitchen Supplies Jul-07-2014 $126.25
AMAZON MKTPLACE PMTS CMO Office Equipment Nov-30-2015 $89.00
AMAZON.COM AMZN.COM/BILL iPad Keyboard Nov-30-2015 $78.18
Backcountry Provisions Airport Govern Mtg Purcha Oct-31-2014 $55.35
Amazon.com Williams-Ipad Keyboard Dec-29-2015 $49.99
AMAZON.COM AMZN.COM/BILL HDMI Cable and Wireless M Jan-28-2016 $40.99
Amazon.Com Copyholder Jun-30-2014 $19.38
Total (of all records): $ 3,890.39