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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 Prof & Tech Services Utilities Strategic Planning May-07-2013 $162.20
Office Equipment Social Sustainability May-13-2013 $445.76
Furniture Utilities Customer Connections May-06-2013 $8,273.52
Total: $ 8,881.48