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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Electric Systems Eng Div expenses » Furniture expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
[P.O. # 9152974]
241272 May-19-2015 $452.88
Ergogenesis Llc  furniture Purchase Viewed Mar-31-2015 $952.89
Ergogenesis Llc  furniture Purchase Viewed Feb-27-2015 $888.38
Workplace Resource  Purchase Workplace Resour Feb-27-2015 $733.04
Ergogenesis Llc  office furniture Purchase Jan-30-2015 $704.99
[P.O. # 9143457]
OFFICE FURNITURE Jun-19-2014 $353.76
Total (of all records): $ 4,085.94