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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'S' vendors/payees » Expense paid to 'SLEEP STORE, THE' (you are here)
Expense Type Department Date Amount
Furniture Poudre Fire Authority Jun-18-2012 $-259.99
Furniture Poudre Fire Authority Apr-19-2012 $259.99
Furniture Poudre Fire Authority May-22-2012 $259.99
Protective Gear & Supplies Poudre Fire Authority Jul-30-2012 $259.99
Furniture Poudre Fire Authority Jul-30-2012 $259.99
Furniture Poudre Fire Authority Sep-17-2012 $259.99
Furniture Poudre Fire Authority Nov-19-2012 $259.99
Furniture Poudre Fire Authority Nov-19-2012 $259.99
Furniture Poudre Fire Authority Nov-19-2012 $259.99
Furniture Poudre Fire Authority Feb-13-2013 $259.99
Furniture Poudre Fire Authority Feb-27-2013 $259.99
Furniture Poudre Fire Authority Mar-21-2013 $259.99
Protective Gear & Supplies Poudre Fire Authority Jul-31-2012 $485.96
Protective Gear & Supplies Poudre Fire Authority Jul-31-2012 $502.97
Furniture Poudre Fire Authority Jul-09-2012 $519.98
Furniture Poudre Fire Authority Sep-17-2012 $519.98
Protective Gear & Supplies Poudre Fire Authority Jul-31-2012 $1,039.96
Total: $ 5,668.75