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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Systems Engr Div expenses » Furniture & Fixtures expenses (you are here)
Vendor/Payee Comments Date Amount
OFFICESCAPES SCOTT RICE
[P.O. # 9126071]
FURNITURE & FIXTURES Nov-26-2012 $817.42
OFFICESCAPES SCOTT RICE
[P.O. # 9126071]
O Nov-26-2012 $817.42
OFFICESCAPES SCOTT RICE
[P.O. # 9126071]
O Nov-26-2012 $817.41
Total (of all records): $ 2,452.25