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Departments Finance Administration Furniture
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
OFFICESCAPES FORT COLLIN Purchase OFFICESCAPES FOR Oct-30-2015 $227.65
PRODUCTIVE OFFICE & SCHOOL ENV
[P.O. # 1408834]
CHAIR FOR C DONOGAN Oct-02-2014 $535.00
Total (of all records): $ 762.65