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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utility Tech. & Cust. Service expenses » Furniture expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
OFFICESCAPES SCOTT RICE
[P.O. # 9134268]
FURNITURE Aug-12-2013 $126.00
Officemax Ct  office furniture per mary Feb-28-2013 $499.00
Total (of all records): $ 625.00