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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 » Building Improvements expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Fort Collins Coloradoan  Purchase Fort Collins Col Feb-28-2013 $27.29
Ww Grainger  Purchase Ww Grainger Purc Feb-28-2013 $56.55
OFFICESCAPES SCOTT RICE
[P.O. # 1301327]
Furniture-321 Maple Feb-05-2013 $218.75
OFFICESCAPES SCOTT RICE
[P.O. # 1300623]
Labor - Move Furniture Jan-15-2013 $126.00
OFFICESCAPES SCOTT RICE
[P.O. # 1300623]
Furniture Jan-15-2013 $4,025.75
COLORADO DOORWAYS INC
[P.O. # 1300622]
Service on Door-Roselawn Jan-15-2013 $765.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 1300336]
Chair Rail Jan-08-2013 $336.00
The Home Depot #1544  Credit Voucher The Home D Dec-28-2012 $62.32
The Home Depot #1544  Credit Voucher The Home D Dec-28-2012 $3.44
The Home Depot #1544  Credit Voucher The Home D Dec-28-2012 $-1.70
ALPINE DEMOLITION & RECYCLING
[P.O. # 9111941]
Desconstruction-222 LaPorteAve Dec-27-2012 $5,790.00
COLORADO DOORWAYS INC
[P.O. # 1211766]
Service - 321 Maple Dec-11-2012 $4,360.00
COLORADO DOORWAYS INC
[P.O. # 1211615]
Additional Door Dec-11-2012 $2,015.00
ACTION SIGNS
[P.O. # 1211616]
Sinage Dec-11-2012 $349.02
Total (of all records): $ 18,133.42