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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Standards Engineering Div expenses » Furniture expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
The Home Depot #1544  furniture Jun-30-2014 $1,666.50
Ergogenesis Llc  Ergonomic chair Purchase Feb-27-2014 $833.52
Ergogenesis Llc  Ergonomic chair Purchase Feb-27-2014 $833.52
Officemax Ct  office equipment, furnitu Jan-31-2014 $430.63
Officemax Ct  office equipment, furnitu Jan-31-2014 $448.61
Officemax Ct  office equipment, furnitu Jan-31-2014 $-430.63
Officemax Ct  office equipment, furnitu Jan-31-2014 $-448.61
Officemax Ct  office equipment, furnitu Dec-30-2013 $430.63
Officemax Ct  office equipment, furnitu Dec-30-2013 $448.61
OFFICESCAPES SCOTT RICE
[P.O. # 9135660]
OFFICE FURNITURE Oct-15-2013 $1,045.26
Total (of all records): $ 5,258.04