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Open Book: City of Fort Collins Spending Transparency

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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 equipment, furnitu Dec-30-2013 $448.61
Officemax Ct  office equipment, furnitu Dec-30-2013 $448.61
Officemax Ct  office equipment, furnitu Jan-31-2014 $448.61
Officemax Ct  office equipment, furnitu Jan-31-2014 $448.61
Officemax Ct  office equipment, furnitu Jan-31-2014 $-448.61
Officemax Ct  office equipment, furnitu Jan-31-2014 $-448.61
OFFICESCAPES SCOTT RICE
[P.O. # 9141115]
OFFICE FURNITURE Feb-18-2014 $678.68
OFFICESCAPES SCOTT RICE
[P.O. # 9141115]
OFFICE FURNITURE Feb-18-2014 $689.49
Officemax Ct  Purchase Officemax Ct Apr-30-2014 $448.61
Total (of all records): $ 2,840.00