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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
OFFICESCAPES SCOTT RICE
[P.O. # 9126516]
OFFICE FURNITURE Dec-21-2012 $3,020.98
OFFICESCAPES SCOTT RICE
[P.O. # 9126516]
OFFICE FURNITURE Jan-29-2013 $2,844.44
OFFICESCAPES SCOTT RICE
[P.O. # 9132153]
OFFICE FURNITURE Apr-29-2013 $1,370.72
Ergogenesis Llc  Ergonomic chair Jan-31-2013 $831.03
OFFICESCAPES SCOTT RICE
[P.O. # 9132153]
OFFICE FURNITURE Apr-29-2013 $809.04
Officescapes Of Denver Ll  Purchase Officescapes Of Jan-31-2013 $718.33
Officemax Ct  office furniture L White Jan-31-2013 $499.00
OFFICESCAPES SCOTT RICE
[P.O. # 9126516]
OFFICE FURNITURE Jan-29-2013 $-3,020.98
Total (of all records): $ 7,072.56