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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 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
Total: $ 1,559.94