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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Utility Financial Operations expenses » Furniture expenses (you are here)
Vendor/Payee Comments Date Amount
OFFICESCAPES SCOTT RICE
[P.O. # 9124677]
Office Furniture-Steelcase Nov-26-2012 $12,019.39
OFFICESCAPES SCOTT RICE
[P.O. # 9126515]
OFFICE FURNITURE Dec-21-2012 $2,687.75
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 Jan-29-2013 $160.91
OFFICESCAPES SCOTT RICE
[P.O. # 9125464]
OFFICE FURNITURE Oct-15-2012 $105.00
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
Total (of all records): $ 14,973.05