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Open Book: City of Fort Collins Spending Transparency

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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 Sep-06-2013 $79.95
Protective Gear & Supplies Poudre Fire Authority Jan-21-2014 $239.99
Protective Gear & Supplies Poudre Fire Authority Jan-21-2014 $259.99
Protective Gear & Supplies Poudre Fire Authority Apr-07-2014 $259.99
Protective Gear & Supplies Poudre Fire Authority Apr-07-2014 $259.99
Protective Gear & Supplies Poudre Fire Authority Jun-26-2014 $259.99
Protective Gear & Supplies Poudre Fire Authority Jun-26-2014 $259.99
Furniture Poudre Fire Authority Mar-16-2015 $259.99
Furniture Poudre Fire Authority Jun-26-2015 $260.98
Protective Gear & Supplies Poudre Fire Authority Jan-27-2015 $298.00
Protective Gear & Supplies Poudre Fire Authority Jan-27-2015 $298.00
Protective Gear & Supplies Poudre Fire Authority Jan-27-2015 $298.00
Protective Gear & Supplies Poudre Fire Authority Jan-27-2015 $298.00
Protective Gear & Supplies Poudre Fire Authority Feb-23-2015 $298.00
Furniture Poudre Fire Authority Oct-09-2014 $468.90
Furniture Poudre Fire Authority Apr-30-2015 $782.94
Protective Gear & Supplies Poudre Fire Authority Aug-01-2013 $1,324.50
Protective Gear & Supplies Poudre Fire Authority Jul-10-2015 $1,460.00
Total: $ 7,667.20