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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Recreation expenses » Office Equipment expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Downtown Ace Hardware  shelving Sep-30-2013 $15.16
JORDANS TREE MOVING &
[P.O. # 1309493]
Landscaping Services-SeniorCnt Nov-05-2013 $2,290.00
SUDBECK COMPANY INC
[P.O. # 1403273]
Move Storage Sheds Apr-15-2014 $600.00
FINE TREE SERVICE
[P.O. # 1407319]
Air Spade Aug-19-2014 $480.00
OFFICESCAPES SCOTT RICE
[P.O. # 1411324]
office furniture - NACC Dec-16-2014 $2,091.21
Total (of all records): $ 5,476.37