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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 Aug-14-2012 $-4,690.90
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 & Fixtures Utilities Water Systems Engr Div Aug-14-2012 $-1,142.00
Furniture & Fixtures Utilities Water Systems Engr Div Aug-14-2012 $-1,141.99
Furniture & Fixtures Utilities Water Systems Engr Div Aug-14-2012 $-1,141.99
Furniture Utility Financial Operations Jan-29-2013 $-160.91
Office Equipment Utility Financial Operations Nov-26-2012 $84.66
Furniture Utility Financial Operations Oct-15-2012 $105.00
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
Other Prof & Tech Services Utilities Customer Connections Oct-08-2012 $245.00
Furniture Operation Services Aug-16-2012 $272.50
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
Other Repair & Maint Serv Police Information Services Sep-05-2012 $840.68
Furniture & Fixtures Utility Financial Operations Jan-29-2013 $908.39
Furniture & Fixtures Utility Financial Operations Nov-26-2012 $979.65
Furniture & Fixtures Utilities Water Systems Engr Div Aug-14-2012 $1,141.99
Furniture & Fixtures Utilities Water Systems Engr Div Aug-14-2012 $1,141.99
Furniture & Fixtures Utilities Water Systems Engr Div Aug-14-2012 $1,142.00
Other Repair & Maint Serv Police Information Services Sep-05-2012 $1,309.68
Other Repair & Maint Serv Police Information Services Dec-12-2012 $1,929.14
Furniture Utilities Customer Connections Oct-08-2012 $2,008.73
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 & Fixtures Library District Sep-20-2012 $3,240.27
Furniture L&P Operations Service Unit Jan-29-2013 $3,695.08
Cell Phones Services City Attorney's Office Sep-12-2012 $4,005.57
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 Utility Financial Operations Aug-14-2012 $4,690.90
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 & Fixtures Utilities Water Systems Engr Div Oct-09-2012 $8,833.12
Furniture & Fixtures Utilities Water Systems Engr Div Oct-09-2012 $8,833.12
Furniture & Fixtures Utilities Water Systems Engr Div Oct-09-2012 $8,833.13
Furniture & Fixtures Library District Sep-20-2012 $11,185.60
Furniture Utility Financial Operations Nov-26-2012 $12,019.39
Furniture & Fixtures Utility Financial Operations Aug-28-2012 $29,760.22
Total: $ 152,202.91