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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'O' vendors/payees » Expense paid to 'OFFICESCAPES SCOTT RICE' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Operation Services Jul-16-2013 $61.34
Other Repair & Maint Serv Operation Services Jul-05-2013 $126.00
Other Repair & Maint Serv Operation Services Jul-05-2013 $126.00
Other Repair & Maint Serv Operation Services Jul-30-2013 $400.00
Other Repair & Maint Serv Operation Services Jul-30-2013 $456.75
Other Repair & Maint Serv Operation Services Jul-30-2013 $1,420.51
Other Repair & Maint Serv Operation Services Jul-16-2013 $30,482.71
Total: $ 33,073.31