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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utility Financial Operations expenses » Furniture expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
OFFICESCAPES
[P.O. # 9153422]
OFFICE FURNITURE Jun-09-2015 $418.61
OFFICESCAPES
[P.O. # 9152974]
241272 May-19-2015 $686.84
Amazon.Com  furniturec donegon Purcha Apr-30-2015 $34.29
ABS ASSOCIATED BUILDING SPECIA
[P.O. # 1409459]
FURNITURE Oct-23-2014 $1,598.00
BELSON OUTDOORS INC
[P.O. # 1408579]
FURNITURE Sep-25-2014 $4,948.20
BELSON OUTDOORS INC
[P.O. # 1408514]
FURNITURE Sep-23-2014 $847.46
BELSON OUTDOORS INC
[P.O. # 1408514]
FURNITURE Sep-23-2014 $3,364.93
OFFICESCAPES SCOTT RICE
[P.O. # 9141115]
OFFICE FURNITURE Feb-18-2014 $715.34
OFFICESCAPES SCOTT RICE
[P.O. # 9141115]
OFFICE FURNITURE Feb-18-2014 $501.96
OFFICESCAPES SCOTT RICE
[P.O. # 9140838]
FURNITURE Feb-05-2014 $273.00
OFFICESCAPES SCOTT RICE
[P.O. # 9136479]
OFFICE FURNITURE Dec-04-2013 $-42.00
OFFICESCAPES SCOTT RICE
[P.O. # 9136479]
OFFICE FURNITURE Dec-03-2013 $311.76
OFFICESCAPES SCOTT RICE
[P.O. # 9136479]
OFFICE FURNITURE Dec-03-2013 $296.29
OFFICESCAPES SCOTT RICE
[P.O. # 9136479]
OFFICE FURNITURE Dec-03-2013 $458.24
OFFICESCAPES SCOTT RICE
[P.O. # 9136479]
OFFICE FURNITURE Dec-03-2013 $42.00
OFFICESCAPES SCOTT RICE
[P.O. # 9135660]
OFFICE FURNITURE Oct-15-2013 $290.76
OFFICESCAPES SCOTT RICE
[P.O. # 9134268]
F Aug-12-2013 $4,225.07
Ergogenesis Llc  Purchase Ergogenesis Llc Jul-31-2013 $802.42
Total (of all records): $ 19,773.17