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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Comm. & Public Involvement expenses » Furniture expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
American Furniture Ftc  Cable 14 Furnishings Purc Jan-30-2015 $798.00
Total (of all records): $ 798.00