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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Safety and Security expenses » Furniture expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
[P.O. # 9154748]
OFFICE FURNITURE Aug-03-2015 $735.12
Workplace Resource  Ergonomic chair Purchase Feb-27-2014 $642.39
Total (of all records): $ 1,377.51