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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 & Fixtures expenses (you are here)
Vendor/Payee Comments Date Amount
CK SERVICES LLC
[P.O. # 9125834]
Energy Conf Rm Audio/Video Feb-26-2013 $7,924.00
CK SERVICES LLC
[P.O. # 9125834]
Energy Conf Rm Audio/Video Feb-26-2013 $7,674.00
OFFICESCAPES SCOTT RICE
[P.O. # 9130646]
FURNITURE & FIXTURES Jan-29-2013 $908.39
CK SERVICES LLC
[P.O. # 9125834]
Energy Conf Rm Audio/Video Feb-26-2013 $-7,924.00
Total (of all records): $ 8,582.39