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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utilities Management expenses » Furniture expenses (you are here)
Vendor/Payee Comments Date Amount
OFFICESCAPES SCOTT RICE
[P.O. # 9132153]
OFFICE FURNITURE Apr-29-2013 $676.33
OFFICESCAPES SCOTT RICE
[P.O. # 9132154]
OFFICE FURNITURE Apr-29-2013 $42.00
Total (of all records): $ 718.33