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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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
Total (of all records): $ 979.76