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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » L&P Operations Service Unit expenses » Furniture expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
OFFICESCAPES SCOTT RICE
[P.O. # 9134730]
Office Furniture-Steelcase Nov-04-2013 $6,530.44
OFFICESCAPES SCOTT RICE
[P.O. # 9144829]
237993 Aug-19-2014 $6,000.00
OFFICESCAPES SCOTT RICE
[P.O. # 9146509]
239699 Nov-05-2014 $4,956.00
OFFICESCAPES SCOTT RICE
[P.O. # 9135649]
OFFICE FURNITURE Oct-15-2013 $4,443.71
OFFICESCAPES SCOTT RICE
[P.O. # 9146263]
239553 Oct-27-2014 $1,503.70
OFFICESCAPES SCOTT RICE
[P.O. # 9141115]
OFFICE FURNITURE Feb-18-2014 $1,063.15
Ergogenesis Llc  office furniturea anderso Apr-30-2015 $996.99
OFFICESCAPES SCOTT RICE
[P.O. # 9135660]
OFFICE FURNITURE Oct-15-2013 $771.74
OFFICESCAPES
[P.O. # 9152974]
241272 May-19-2015 $656.26
OFFICESCAPES SCOTT RICE
[P.O. # 9141115]
OFFICE FURNITURE Feb-18-2014 $627.96
OFFICESCAPES SCOTT RICE
[P.O. # 9135660]
OFFICE FURNITURE Oct-15-2013 $560.08
OFFICESCAPES SCOTT RICE
[P.O. # 9135649]
OFFICE FURNITURE Oct-15-2013 $73.40
Total (of all records): $ 28,183.43