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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 & Fixtures expenses (you are here)
Vendor/Payee Comments Date Amount
OFFICESCAPES SCOTT RICE
[P.O. # 9126252]
City Hall Jan-30-2013 $8,375.14
OFFICESCAPES SCOTT RICE
[P.O. # 9126252]
City Hall Jan-30-2013 $2,077.14
YOUNG ELECTRIC SIGN COMPANY (Y
[P.O. # 9117460]
Lincoln Center exterior May-21-2012 $35,050.00
OFFICESCAPES SCOTT RICE
[P.O. # 1203438]
Remove Furniture-Lincoln Cntr Apr-09-2012 $252.00
Total (of all records): $ 45,754.28