Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Cultural Services expenses » Furniture expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Ikea Direct  Purchase Ikea Direct Purc Nov-28-2014 $1,108.76
In *cafe Tables And Comme  Purchase Ikea Direct Purc Nov-28-2014 $1,104.25
In *cafe Tables And Comme  Purchase In *cafe Tables Dec-31-2014 $1,104.25
BEET STREET
[P.O. # 1410336]
MISC. OFFICE ITEMS / FURNITURE Nov-20-2014 $700.00
Office Depot #1080  Purchase Office Depot #10 Dec-31-2014 $559.99
Total (of all records): $ 4,577.25