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Vendor/Payee Comments Date Amount
BUDGET BLINDS OF FORT COLLINS
[P.O. # 9173171]
Budget Blinds install covering Jul-25-2017 $10,140.60
OFFICESCAPES
[P.O. # 9168272]
Change Order # 1 Jun-30-2017 $7,931.11
OFFICESCAPES
[P.O. # 9168272]
Utilities furniture, etc... Jun-30-2017 $199,093.74
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9173907]
Blanket Order 2017 Jun-16-2017 $65.11
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9173111]
Blanket Order 2017 May-11-2017 $213.66
COLORADO DOORWAYS INC
[P.O. # 1609490]
Access Panel Veh Storage Sep-30-2016 $220.00
COLORADO DOORWAYS INC
[P.O. # 1608792]
Access Panel 700 Wood Storage Sep-12-2016 $2,600.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9166065]
73841 Sep-12-2016 $33.33
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9165742]
Elec. for Veh. Storage Bldg Aug-26-2016 $5,065.84
Total (of all records): $ 225,363.39