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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
Flexx Productions  Rentals Jun-30-2015 $779.36
Ya Ya E Favormart  Rentals Jun-30-2015 $347.99
Office Max  Chair Purchase Viewed and Feb-27-2015 $49.99
Bizchair Office Furnitur  Purchase Bizchair Office Feb-27-2015 $281.95
Bizchair Office Furnitur  Purchase Bizchair Office Feb-27-2015 $1,849.42
Ergogenesis Llc  Office Supply- Parks Pur Dec-31-2014 $839.13
The Home Depot #1544  appliances Purchase Viewe Nov-28-2014 $1,400.56
The Home Depot #1544  refund Credit Voucher Vie Nov-28-2014 $-79.00
The Home Depot 1512  Purchase The Home Depot 1 Jul-31-2014 $116.89
The Home Depot 1512  Purchase The Home Depot 1 Jul-31-2014 $179.90
Michaels Stores 9976  frame Apr-30-2014 $293.33
Michaels Stores 9976  Purchase Michaels Stores Apr-30-2014 $19.99
Michaels Stores 9976  office furniture No Sub Sep-30-2013 $556.60
Total (of all records): $ 6,636.11