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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Poudre Fire Authority expenses » Furniture expenses (you are here)
Vendor/Payee Comments Date Amount
WYOMING INSTALL GROUP
[P.O. # 1306675]
Office Remodel Jul-26-2013 $600.00
SAM'S CLUB DIRECT
[P.O. # 1305758]
Furniture Jul-02-2013 $139.86
SLEEP STORE, THE
[P.O. # 1304958]
Furniture Jun-06-2013 $239.90
SLEEP STORE, THE
[P.O. # 1304567]
Furniture Sta 14 May-23-2013 $239.99
SLEEP STORE, THE
[P.O. # 1304567]
Furniture Sta 4 May-23-2013 $239.99
SLEEP STORE, THE
[P.O. # 1304567]
Furniture Sta 5 May-23-2013 $259.99
WYOMING INSTALL GROUP
[P.O. # 1303932]
Chief DeMint Office May-03-2013 $250.00
Total (of all records): $ 1,969.73