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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)
Vendor/Payee Comments Date Amount
OFFICESCAPES SCOTT RICE
[P.O. # 9126517]
OFFICE FURNITURE Jan-29-2013 $-4,036.80
OFFICESCAPES SCOTT RICE
[P.O. # 9126517]
OFFICE FURNITURE Jan-29-2013 $3,695.08
Total (of all records): $ -341.72