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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Ut Electric Systems Eng Div expenses » Furniture expenses (you are here)
Vendor/Payee Comments Date Amount
OFFICESCAPES SCOTT RICE
[P.O. # 9126066]
OFFICE FURNITURE Nov-26-2012 $2,355.77
Total (of all records): $ 2,355.77