Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Reg & Govt Affairs Div expenses » Furniture expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Ergogenesis Llc  furniture Purchase Viewed Mar-31-2015 $862.50
[P.O. # 9135660]
OFFICE FURNITURE Oct-15-2013 $1,244.60
Total (of all records): $ 2,107.10