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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 Aug-20-2013 $15.90
Furniture Utility Tech. & Cust. Service Aug-12-2013 $126.00
Move Add & Change Supplies L&P Operations Service Unit Aug-26-2013 $231.00
Office Equipment City Clerk's Office Aug-09-2013 $252.00
Other Repair & Maint Serv Operation Services Sep-05-2013 $273.00
Furniture Utilities Customer Connections Aug-12-2013 $583.20
Furniture Utilities Customer Connections Aug-12-2013 $674.99
Other Repair & Maint Serv Operation Services Aug-20-2013 $897.85
Design Services Operation Services Aug-20-2013 $990.00
Office Equipment City Clerk's Office Aug-09-2013 $1,152.92
Furniture Utility Financial Operations Aug-12-2013 $4,225.07
Total: $ 9,421.93