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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
Furniture Utilities Management Apr-29-2013 $42.00
Furniture Utility Financial Operations Apr-29-2013 $42.00
Other Prof & Tech Services Utility Financial Operations Apr-29-2013 $63.00
Other Repair & Maint Serv Office of the Chief Apr-16-2013 $540.35
Other Repair & Maint Serv Operation Services Mar-26-2013 $654.00
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 Supplies Utilities Water Production Div Apr-18-2013 $2,449.36
Furniture Utilities Management Mar-01-2013 $8,326.69
Total: $ 16,395.11