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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Library District expenses » Furniture expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
WORKPLACE ELEMENTS LLC   Mar-13-2013 $1,378.00
Worthington Direct Inc  furniture Purchase Viewed Feb-28-2013 $767.73
American Furniture Ftc  tech doner project Dec-28-2012 $255.00
WORKPLACE ELEMENTS LLC   Nov-28-2012 $598.80
WORKPLACE ELEMENTS LLC
[P.O. # 1210578]
proposal#44337 chairs 10 dolly Nov-06-2012 $1,200.00
Dell Sales & Service  lobby tv Purchase Viewed Sep-28-2012 $512.39
Dell Sales & Service  Credit tax refund Credit Sep-28-2012 $-32.40
SOURCE OFFICE PRODUCTS   Jun-13-2012 $200.00
Total (of all records): $ 4,879.52