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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Electric Field Services expenses » Furniture expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
OFFICESCAPES SCOTT RICE
[P.O. # 9136287]
Steelcase Office Furniture Feb-18-2014 $8,898.12
OFFICESCAPES SCOTT RICE
[P.O. # 9142893]
FURNITURE May-21-2014 $3,942.27
Ergogenesis Llc  furniture Purchase Viewed Feb-27-2015 $640.32
Office Max  office furniture t walker Feb-27-2014 $229.99
SAM'S CLUB DIRECT
[P.O. # 9144023]
OFFICE FURNITURE Jul-16-2014 $139.88
Total (of all records): $ 13,850.58