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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Furniture expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
American Time  Purchase American Time May-31-2013 $163.07
ALL ABOUT WINDOWS & DESIGN INC
[P.O. # 1304217]
Hunter Douglas Shades/Blinds May-14-2013 $906.00
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Apr-30-2013 $109.98
The Home Depot #1544  Purchase The Home Depot # Apr-30-2013 $1.18
Optima Companies  Purchase Optima Companies Mar-28-2013 $276.45
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Mar-28-2013 $399.99
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Feb-28-2013 $749.99
Ergogenesis Llc  Ergonomic chairs Purchas Feb-28-2013 $1,599.11
Displays2gocom  Purchase Displays2gocom P Feb-28-2013 $945.63
Total (of all records): $ 5,151.40