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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
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
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
Ww Grainger  Purchase Ww Grainger Purc Feb-28-2013 $56.55
Fort Collins Coloradoan  Purchase Fort Collins Col Feb-28-2013 $27.29
Total (of all records): $ 5,555.34