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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 & Fixtures Operation Services Jan-30-2013 $8,375.14
Furniture Utilities Management Mar-01-2013 $8,326.69
Furniture Electric Field Services Feb-01-2013 $5,963.13
Office Equipment Economic Health Office Feb-01-2013 $4,092.50
Furniture L&P Operations Service Unit Dec-21-2012 $4,036.80
Building Improvements Operation Services Jan-15-2013 $4,025.75
Furniture L&P Operations Service Unit Jan-29-2013 $3,695.08
Furniture Utilities Customer Connections Dec-21-2012 $3,020.98
Furniture Utilities Customer Connections Jan-29-2013 $2,844.44
Furniture Utility Financial Operations Dec-21-2012 $2,687.75
Furniture Utility Financial Operations Jan-29-2013 $2,687.75
Furniture & Fixtures Operation Services Jan-30-2013 $2,077.14
Other Repair & Maint Serv Police Information Services Dec-12-2012 $1,929.14
Furniture & Fixtures Utility Financial Operations Jan-29-2013 $908.39
Office Equipment Utilities Customer Connections Feb-04-2013 $705.32
Other Repair & Maint Serv Operation Services Mar-26-2013 $654.00
Furniture Poudre Fire Authority Feb-13-2013 $313.60
Building Improvements Operation Services Feb-05-2013 $218.75
Furniture Utility Financial Operations Dec-21-2012 $160.91
Furniture Utility Financial Operations Jan-29-2013 $160.91
Building Improvements Operation Services Jan-15-2013 $126.00
Furniture Utility Financial Operations Jan-29-2013 $-160.91
Furniture Utility Financial Operations Jan-29-2013 $-2,687.75
Furniture Utilities Customer Connections Jan-29-2013 $-3,020.98
Furniture L&P Operations Service Unit Jan-29-2013 $-4,036.80
Total: $ 47,103.73