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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
Recreation Supplies Recreation Nov-12-2013 $-847.06
Furniture Utility Financial Operations Dec-04-2013 $-42.00
Shop Supplies Operation Services Aug-08-2014 $14.95
Other Repair & Maint Serv Operation Services Aug-20-2013 $15.90
Furniture Utility Financial Operations Dec-03-2013 $42.00
Other Purchased Services Utility Tech. & Cust. Service Dec-05-2013 $42.00
Other Repair & Maint Serv Recreation Oct-28-2014 $50.00
Furniture Operation Services Jun-20-2014 $52.50
Office Equipment Utilities Distribution System Div Jun-19-2014 $57.33
Other Repair & Maint Serv Operation Services Jul-16-2013 $61.34
Furniture L&P Operations Service Unit Oct-15-2013 $73.40
Other Office Related Supplies Police Information Services Oct-22-2014 $84.00
Other Repair & Maint Serv Operation Services Jul-05-2013 $126.00
Other Repair & Maint Serv Operation Services Jul-05-2013 $126.00
Furniture Utility Tech. & Cust. Service Aug-12-2013 $126.00
Other Purchased Services Utility Financial Operations Oct-27-2014 $126.00
Furniture Utilities Customer Connections Oct-15-2013 $137.10
Furniture Operation Services Sep-23-2014 $162.86
Other Prof & Tech Services Utilities Customer Connections Jul-02-2014 $168.00
Furniture Operation Services Jun-20-2014 $210.80
Move Add & Change Supplies L&P Operations Service Unit Aug-26-2013 $231.00
Furniture Natural Areas Dec-02-2014 $234.45
Office Equipment City Clerk's Office Aug-09-2013 $252.00
Other Repair & Maint Serv Operation Services Sep-05-2013 $273.00
Furniture Utility Financial Operations Feb-05-2014 $273.00
Furniture Utilities Customer Connections Oct-15-2013 $290.76
Furniture Utility Financial Operations Oct-15-2013 $290.76
Furniture Utility Financial Operations Dec-03-2013 $296.29
Furniture Utility Financial Operations Dec-03-2013 $311.76
Furniture Utilities Electric Systems Eng Div Jun-19-2014 $353.76
Other Repair & Maint Serv Operation Services Jul-30-2013 $400.00
Office Equipment Utilities Customer Connections Oct-15-2013 $419.76
Furniture Utilities Distribution System Div Oct-15-2013 $441.00
Other Repair & Maint Serv Operation Services Jul-30-2013 $456.75
Furniture Utility Financial Operations Dec-03-2013 $458.24
Furniture Operation Services Feb-18-2014 $489.90
Other Repair & Maint Serv Operation Services Nov-19-2013 $500.00
Furniture Utility Financial Operations Feb-18-2014 $501.96
Furniture L&P Operations Service Unit Oct-15-2013 $560.08
Furniture Utilities Customer Connections Oct-15-2013 $560.76
Furniture Utilities Customer Connections Aug-12-2013 $583.20
Office Supplies Transfort / Dial-a-Ride Jan-13-2014 $608.36
Furniture L&P Operations Service Unit Feb-18-2014 $627.96
Furniture Utilities Customer Connections Aug-12-2013 $674.99
Furniture Utility Tech. & Cust. Service Feb-18-2014 $678.68
Furniture Utility Tech. & Cust. Service Feb-18-2014 $689.49
Furniture Utilities Water Utilities Engineering Feb-18-2014 $704.53
Furniture Utility Financial Operations Feb-18-2014 $715.34
Furniture Utilities Management Feb-18-2014 $720.99
Furniture L&P Operations Service Unit Oct-15-2013 $771.74
Office Equipment Natural Areas Oct-14-2014 $774.40
Electrical Parts Utilities Water Production Div Dec-27-2013 $853.23
Other Repair & Maint Serv Operation Services Mar-18-2014 $864.00
Furniture Operation Services Mar-18-2014 $877.62
Office Equipment City Attorney's Office Nov-03-2014 $890.52
Other Repair & Maint Serv Operation Services Aug-20-2013 $897.85
Office Equipment Utilities Drainage System Div May-21-2014 $924.33
Office Equipment Utilities Collection System Div May-21-2014 $924.33
Office Equipment Utilities Distribution System Div May-21-2014 $924.34
Other Repair & Maint Serv Operation Services Mar-04-2014 $980.75
Design Services Operation Services Aug-20-2013 $990.00
Furniture Utilities Standards Engineering Div Oct-15-2013 $1,045.26
Furniture L&P Operations Service Unit Feb-18-2014 $1,063.15
Other Repair & Maint Serv Operation Services Mar-18-2014 $1,078.50
Office Equipment City Clerk's Office Aug-09-2013 $1,152.92
Office Supplies Transfort / Dial-a-Ride Nov-10-2014 $1,202.10
Furniture Utilities Reg & Govt Affairs Div Oct-15-2013 $1,244.60
Other Purchased Services Utilities Customer Connections Dec-24-2014 $1,312.50
Office Equipment City Attorney's Office Nov-18-2014 $1,341.96
Other Purchased Services Utilities Customer Connections Oct-27-2014 $1,354.50
Furniture Utilities Water Utilities Engineering Jan-14-2015 $1,356.34
Other Repair & Maint Serv Operation Services Jul-30-2013 $1,420.51
Furniture L&P Operations Service Unit Oct-27-2014 $1,503.70
Furniture Utilities Distribution System Div Oct-15-2013 $1,582.10
Furniture Utilities Distribution System Div Dec-10-2014 $1,602.57
Office Supplies City Clerk's Office Dec-02-2014 $1,619.06
Office Equipment Economic Health Office Jun-03-2013 $1,638.00
Furniture Utilities Customer Connections Oct-15-2013 $1,736.70
Furniture & Fixtures Engineering Jul-08-2014 $1,979.12
Furniture Operation Services Jun-20-2014 $2,034.90
Building Improvements Safety, Security, & Risk Mgmt. Dec-10-2014 $2,074.08
Office Equipment Recreation Dec-16-2014 $2,091.21
Other Supplies Utilities Water Production Div Mar-28-2014 $2,274.00
Furniture & Fixtures Natural Areas Dec-22-2014 $2,387.37
Furniture & Fixtures Natural Areas Sep-02-2014 $2,459.88
Furniture Utilities Distribution System Div Oct-27-2014 $2,579.50
Other Repair & Maint Serv Operation Services Mar-18-2014 $2,600.00
Other Repair & Maint Serv Operation Services Mar-18-2014 $2,600.00
Other Repair & Maint Serv Operation Services Mar-18-2014 $2,725.65
Furniture Utilities Elec System Design & IT Div Oct-27-2014 $2,861.16
Office Equipment City Attorney's Office Nov-03-2014 $3,111.05
Office Equipment Natural Areas Aug-04-2014 $3,316.70
Office Equipment Natural Areas Dec-03-2013 $3,480.42
Furniture Investigations Nov-06-2013 $3,631.74
Furniture Electric Field Services May-21-2014 $3,942.27
Furniture Utilities Water Utilities Engineering Oct-27-2014 $3,944.93
Office Supplies Traffic Jun-11-2014 $3,973.00
Furniture Utility Financial Operations Aug-12-2013 $4,225.07
Furniture L&P Operations Service Unit Oct-15-2013 $4,443.71
Furniture Investigations Nov-06-2013 $4,482.49
Furniture Police Information Services Oct-22-2014 $4,747.50
Office Equipment Natural Areas Jun-18-2013 $4,900.25
Furniture L&P Operations Service Unit Nov-05-2014 $4,956.00
Other Repair & Maint Serv Operation Services Oct-08-2014 $5,330.00
Furniture Utilities Customer Connections Oct-27-2014 $5,626.96
Furniture & Fixtures Operation Services Aug-18-2014 $5,669.43
Other Prof & Tech Services Operation Services Oct-15-2013 $6,000.00
Other Repair & Maint Serv Operation Services Dec-17-2013 $6,000.00
Furniture L&P Operations Service Unit Aug-19-2014 $6,000.00
Furniture & Fixtures Municipal Court Jan-14-2015 $6,030.64
Furniture & Fixtures Operation Services Jul-22-2014 $6,287.52
Furniture L&P Operations Service Unit Nov-04-2013 $6,530.44
Furniture Utilities Management Oct-27-2014 $7,739.17
Furniture Electric Field Services Feb-18-2014 $8,898.12
Furniture & Fixtures Natural Areas May-06-2014 $9,924.19
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Oct-30-2014 $10,051.50
Furniture & Fixtures Engineering Jun-19-2014 $10,479.76
Office Equipment - Capital City Attorney's Office Jul-08-2014 $11,422.92
Furniture Utilities Customer Connections Jun-24-2013 $11,720.63
Other Repair & Maint Serv Operation Services Jul-16-2013 $30,482.71
Furniture & Fixtures Natural Areas Jul-28-2014 $85,021.07
Total: $ 369,350.53