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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'P' vendors/payees » Expense paid to 'PEAR WORKPLACE SOLUTIONS' (you are here)
Expense Type Department Date Amount
Furniture Operation Services Aug-29-2014 $1,221.06
Furniture Operation Services Jan-27-2015 $1,221.06
Total: $ 2,442.12