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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
Ergogenesis Llc  Purchase Ergogenesis Llc Jul-31-2013 $802.42
OFFICESCAPES SCOTT RICE
[P.O. # 9132153]
OFFICE FURNITURE Apr-29-2013 $676.33
OFFICESCAPES SCOTT RICE
[P.O. # 9132154]
OFFICE FURNITURE Apr-29-2013 $42.00
OFFICESCAPES SCOTT RICE
[P.O. # 9126515]
OFFICE FURNITURE Jan-29-2013 $-160.91
OFFICESCAPES SCOTT RICE
[P.O. # 9126515]
OFFICE FURNITURE Jan-29-2013 $-2,687.75
OFFICESCAPES SCOTT RICE
[P.O. # 9126515]
OFFICE FURNITURE Jan-29-2013 $160.91
OFFICESCAPES SCOTT RICE
[P.O. # 9126515]
OFFICE FURNITURE Jan-29-2013 $2,687.75
OFFICESCAPES SCOTT RICE
[P.O. # 9126515]
OFFICE FURNITURE Dec-21-2012 $160.91
OFFICESCAPES SCOTT RICE
[P.O. # 9126515]
OFFICE FURNITURE Dec-21-2012 $2,687.75
OFFICESCAPES SCOTT RICE
[P.O. # 9124677]
Office Furniture-Steelcase Nov-26-2012 $12,019.39
OFFICESCAPES SCOTT RICE
[P.O. # 9125464]
OFFICE FURNITURE Oct-15-2012 $105.00
Total (of all records): $ 16,493.80