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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)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
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
Office Max  Purchase Office Max Apr-30-2013 $297.55
OFFICESCAPES SCOTT RICE
[P.O. # 1303128]
Furniture Apr-05-2013 $745.29
WYOMING INSTALL GROUP
[P.O. # 1302969]
Install Bob Poncelow Office Apr-01-2013 $275.00
Total (of all records): $ 2,307.81