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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
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
Tundra Specialties Inc  Purchase Tundra Specialti Jan-31-2013 $1,719.85
Gift Theory Clockway  Purchase Gift Theory Cloc Jan-31-2013 $459.98
Belnick Inc  Purchase Tundra Specialti Jan-31-2013 $3,738.90
Tundra Specialties Inc  Purchase Tundra Specialti Jan-31-2013 $1,067.62
ALL ABOUT WINDOWS & DESIGN INC
[P.O. # 1300404]
Window Shade Jan-15-2013 $209.50
ALL ABOUT WINDOWS & DESIGN INC
[P.O. # 1300404]
Window Shades Jan-15-2013 $628.50
SAM'S CLUB DIRECT
[P.O. # 1300500]
TV Mounts Jan-14-2013 $139.72
Gift Theory Clockway  Purchase Tundra Specialti Dec-28-2012 $393.18
Tundra Specialties Inc  Purchase Tundra Specialti Dec-28-2012 $16.99
American Time & Signal Co  Purchase American Time \u Dec-28-2012 $89.85
Tundra Specialties Inc  Purchase Tundra Specialti Dec-28-2012 $185.20
ALL ABOUT WINDOWS & DESIGN INC
[P.O. # 1212201]
Blinds Dec-21-2012 $322.00
TUNDRA SPECIALTIES
[P.O. # 1211888]
Coffee Brewer Dec-17-2012 $1,067.62
TUNDRA SPECIALTIES
[P.O. # 1211888]
Coffee Brewer Dec-17-2012 $-1,067.62
Total (of all records): $ 12,942.46