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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 Utility Financial Operations Apr-29-2013 $42.00
Furniture Utilities Management Apr-29-2013 $42.00
Other Repair & Maint Serv Operation Services Jul-16-2013 $61.34
Other Prof & Tech Services Utility Financial Operations Apr-29-2013 $63.00
Other Repair & Maint Serv Operation Services Jul-05-2013 $126.00
Other Repair & Maint Serv Operation Services Jul-05-2013 $126.00
Other Prof & Tech Services Utilities Strategic Planning May-07-2013 $162.20
Other Repair & Maint Serv Operation Services Jul-30-2013 $400.00
Office Equipment Social Sustainability May-13-2013 $445.76
Other Repair & Maint Serv Operation Services Jul-30-2013 $456.75
Other Repair & Maint Serv Office of the Chief Apr-16-2013 $540.35
Furniture Utility Financial Operations Apr-29-2013 $676.33
Furniture Utilities Management Apr-29-2013 $676.33
Furniture Poudre Fire Authority Apr-05-2013 $745.29
Furniture Utilities Customer Connections Apr-29-2013 $809.04
Furniture Utilities Customer Connections Apr-29-2013 $1,370.72
Other Repair & Maint Serv Operation Services Jul-30-2013 $1,420.51
Office Equipment Economic Health Office Jun-03-2013 $1,638.00
Other Supplies Utilities Water Production Div Apr-18-2013 $2,449.36
Office Equipment Natural Areas Jun-18-2013 $4,900.25
Furniture Utilities Customer Connections May-06-2013 $8,273.52
Furniture Utilities Customer Connections Jun-24-2013 $11,720.63
Other Repair & Maint Serv Operation Services Jul-16-2013 $30,482.71
Total: $ 67,628.09