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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
Total (of all records): $ 802.42