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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'O' vendors/payees » Expense paid to 'OFFICESCAPES SCOTT RICE' (you are here)
Expense Type Department Date Amount
Furniture L&P Operations Service Unit Jan-29-2013 $-4,036.80
Furniture Utilities Customer Connections Jan-29-2013 $-3,020.98
Furniture Utility Financial Operations Jan-29-2013 $-2,687.75
Furniture Utility Financial Operations Jan-29-2013 $-160.91
Office Equipment Utility Financial Operations Nov-26-2012 $84.66
Building Improvements Operation Services Jan-15-2013 $126.00
Furniture Utility Financial Operations Dec-21-2012 $160.91
Furniture Utility Financial Operations Jan-29-2013 $160.91
Building Improvements Operation Services Feb-05-2013 $218.75
Office Equipment Utility Financial Operations Nov-26-2012 $231.00
Furniture Poudre Fire Authority Feb-13-2013 $313.60
Other Prof & Tech Services Utility Financial Operations Nov-26-2012 $443.00
Other Repair & Maint Serv Operation Services Mar-26-2013 $654.00
Office Equipment Utilities Customer Connections Feb-04-2013 $705.32
Furniture & Fixtures Utilities Water Systems Engr Div Nov-26-2012 $817.41
Furniture & Fixtures Utilities Water Systems Engr Div Nov-26-2012 $817.42
Furniture & Fixtures Utilities Water Systems Engr Div Nov-26-2012 $817.42
Office Supplies Recreation Nov-27-2012 $823.68
Furniture & Fixtures Utility Financial Operations Jan-29-2013 $908.39
Furniture & Fixtures Utility Financial Operations Nov-26-2012 $979.65
Other Repair & Maint Serv Police Information Services Dec-12-2012 $1,929.14
Furniture & Fixtures Operation Services Jan-30-2013 $2,077.14
Office Equipment Utility Financial Operations Nov-26-2012 $2,208.35
Furniture Utilities Electric Systems Eng Div Nov-26-2012 $2,355.77
Furniture Utility Financial Operations Dec-21-2012 $2,687.75
Furniture Utility Financial Operations Jan-29-2013 $2,687.75
Furniture Utilities Customer Connections Jan-29-2013 $2,844.44
Furniture Utilities Customer Connections Dec-21-2012 $3,020.98
Furniture L&P Operations Service Unit Jan-29-2013 $3,695.08
Building Improvements Operation Services Jan-15-2013 $4,025.75
Furniture & Fixtures Library District Nov-13-2012 $4,028.81
Furniture L&P Operations Service Unit Dec-21-2012 $4,036.80
Office Equipment Economic Health Office Feb-01-2013 $4,092.50
Furniture Electric Field Services Feb-01-2013 $5,963.13
Furniture Utilities Management Mar-01-2013 $8,326.69
Furniture & Fixtures Operation Services Jan-30-2013 $8,375.14
Furniture Utility Financial Operations Nov-26-2012 $12,019.39
Total: $ 72,730.29