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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'W' vendors/payees » Expense paid to 'WORKSPACE INNOVATIONS LTD' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Operation Services Oct-09-2013 $-570.00
Other Repair & Maint Serv Operation Services Nov-19-2013 $-332.50
Other Land & Bldg Supplies Operation Services Apr-16-2014 $-40.00
Equipment, Non Office Recreation Feb-13-2015 $2.40
Other Land & Bldg Supplies Operation Services Apr-14-2014 $40.00
Other Repair & Maint Serv Operation Services Aug-08-2014 $75.00
Other Repair & Maint Serv Operation Services Aug-18-2014 $78.75
Other Repair & Maint Serv Operation Services Jun-03-2014 $142.50
Other Repair & Maint Serv Operation Services Jan-28-2014 $147.50
Other Repair & Maint Serv Operation Services Jan-28-2014 $147.50
Other Repair & Maint Serv Operation Services Jan-28-2014 $147.50
Other Repair & Maint Serv Operation Services Feb-04-2014 $147.50
Other Repair & Maint Serv Operation Services Mar-03-2014 $147.50
Other Repair & Maint Serv Operation Services Mar-24-2014 $147.50
Other Repair & Maint Serv Operation Services May-27-2014 $147.50
Furniture Operation Services May-13-2014 $157.50
Other Repair & Maint Serv Operation Services Dec-03-2013 $175.00
Office Equipment Parks Jan-23-2015 $175.00
Other Repair & Maint Serv Operation Services Jul-22-2014 $190.00
Other Repair & Maint Serv Operation Services Feb-23-2015 $190.00
Other Repair & Maint Serv Operation Services Sep-11-2014 $192.50
Office Equipment Parks Jan-23-2015 $225.00
Other Repair & Maint Serv Operation Services Jun-10-2014 $243.33
Other Repair & Maint Serv Operation Services Jun-10-2014 $243.33
Other Repair & Maint Serv Operation Services Jun-10-2014 $243.34
Furniture Recreation Aug-11-2014 $248.00
Other Repair & Maint Serv Operation Services Jul-07-2014 $261.25
Other Repair & Maint Serv Operation Services Feb-04-2014 $295.00
Other Repair & Maint Serv Operation Services Nov-05-2013 $300.00
Other Repair & Maint Serv Operation Services Nov-19-2013 $300.00
Other Repair & Maint Serv Operation Services Nov-19-2013 $300.00
Other Rental Services Operation Services Dec-24-2013 $300.00
Other Rental Services Operation Services Dec-24-2013 $300.00
Other Repair & Maint Serv Operation Services Nov-08-2013 $332.50
Other Repair & Maint Serv Operation Services Nov-12-2013 $332.50
Other Rental Services Operation Services Dec-24-2013 $338.00
Other Prof & Tech Services City Attorney's Office Mar-27-2015 $356.25
Other Repair & Maint Serv Human Resources Mar-17-2015 $380.00
Other Repair & Maint Serv Operation Services Jul-05-2013 $427.50
Other Repair & Maint Serv Operation Services Jun-20-2014 $427.50
Other Repair & Maint Serv Operation Services Jun-03-2014 $463.75
Other Repair & Maint Serv Operation Services May-13-2014 $487.50
Furniture Recreation Jul-22-2014 $541.32
Furniture Operation Services Jun-17-2014 $544.39
Other Repair & Maint Serv Operation Services Jul-05-2013 $570.00
Dues & Subscription Services Operation Services Dec-24-2013 $585.00
Other Rental Services Operation Services Dec-24-2013 $590.00
Other Repair & Maint Serv Operation Services Sep-23-2014 $593.75
Other Repair & Maint Serv Operation Services Nov-05-2013 $600.00
Furniture Recreation Dec-02-2014 $607.50
Other Repair & Maint Serv Operation Services Jan-28-2014 $660.00
Other Repair & Maint Serv Operation Services Mar-11-2014 $665.00
Other Repair & Maint Serv Human Resources May-26-2015 $665.00
Other Repair & Maint Serv Operation Services Nov-08-2013 $780.00
Other Repair & Maint Serv Operation Services Nov-12-2013 $902.50
Other Repair & Maint Serv Operation Services Oct-20-2014 $910.00
Office Equipment Operation Services Oct-28-2014 $952.63
Other Prof & Tech Services FC Moves Jun-04-2014 $1,005.00
Other Capital Outlay Recreation Oct-29-2013 $1,090.00
Other Repair & Maint Serv Human Resources May-05-2015 $1,223.12
Office Equipment Human Resources May-05-2015 $1,223.13
Other Repair & Maint Serv Operation Services Jun-30-2015 $1,261.36
Other Repair & Maint Serv Investigations Sep-24-2013 $1,370.00
Other Capital Outlay Recreation Jun-03-2014 $1,420.00
Other Repair & Maint Serv Operation Services Jul-29-2014 $1,533.75
Office Equipment Parks Jan-23-2015 $1,592.00
Furniture Library District Apr-08-2015 $1,787.29
Other Repair & Maint Serv Operation Services Nov-12-2013 $2,053.90
Other Repair & Maint Serv Operation Services Apr-15-2014 $2,085.77
Furniture Operation Services Aug-26-2014 $2,203.18
Furniture Operation Services Feb-25-2014 $2,475.00
Equipment, Non Office Recreation Feb-13-2015 $2,627.58
Other Repair & Maint Serv Operation Services Jun-03-2014 $2,682.00
Furniture Operation Services Apr-14-2015 $2,876.00
Other Repair & Maint Serv Operation Services Oct-14-2014 $3,075.42
Furniture Recreation Aug-11-2014 $3,160.96
Other Repair & Maint Serv Operation Services Jun-30-2015 $3,421.40
Office Equipment Comm Dev & Neighborhood Svcs Apr-22-2014 $3,633.30
Other Repair & Maint Serv Operation Services Oct-14-2014 $4,018.85
Other Repair & Maint Serv Operation Services Jul-22-2014 $4,412.50
Furniture Recreation Aug-11-2014 $5,736.45
Furniture & Fixtures Operation Services Aug-29-2014 $6,883.50
Furniture & Fixtures Operation Services Aug-29-2014 $6,883.50
Furniture & Fixtures Operation Services Jun-09-2015 $7,963.36
Furniture & Fixtures Operation Services Dec-03-2013 $22,633.15
Furniture & Fixtures Operation Services Jul-29-2014 $25,322.01
Furniture Recreation Aug-11-2014 $36,320.00
Total: $ 182,453.97