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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
Building Improvements Operation Services Feb-05-2013 $218.75
Furniture Poudre Fire Authority Feb-13-2013 $313.60
Other Repair & Maint Serv Operation Services Mar-26-2013 $654.00
Office Equipment Utilities Customer Connections Feb-04-2013 $705.32
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
Total: $ 20,273.99