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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'B' vendors/payees » Expense paid to 'BC INTERIORS' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Police Information Services Dec-18-2013 $15.00
Other Repair & Maint Serv Police Information Services Dec-18-2013 $90.00
Other Repair & Maint Serv Office of the Chief Oct-22-2013 $100.00
Other Repair & Maint Serv Police Information Services Feb-27-2015 $240.00
Office Equipment City Manager's Office Apr-30-2014 $416.52
Procurement Card Default Office of the Chief Jan-31-2014 $483.46
Office Equipment Social Sustainability Mar-31-2014 $489.15
Procurement Card Default Office of the Chief Jul-31-2014 $517.81
Procurement Card Default Office of the Chief Jul-31-2014 $550.70
Office Equipment Investigations Nov-28-2014 $1,045.18
Office Equipment Investigations Dec-18-2013 $1,183.84
Health & Safety Supplies Patrol Feb-27-2014 $1,914.78
Total: $ 7,046.44