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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Furniture expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
[P.O. # 1301040]
Chair Cart Jan-28-2013 $269.55
Office Max  office furniture Mar-28-2013 $136.73
Total (of all records): $ 406.28