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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Furniture' expenses by vendor (you are here)
Vendor Amount
ALBRANDT, CHUCK $53.10
ALPINE WORKS INC $537.20
APRIL '10 CREDIT CARD EXPENSES $4,850.57
APRIL 2010 - CC EXPENSE $1,704.45
AUG '11 CREDIT CARD EXPENSE $3,313.36
BALDWIN CUSTOM WOODWORKING LLC $1,305.00
BOB'S APPLIANCE SERVICE $224.97
CHARLES MOFFETT CABINET MAKER $3,019.00
CITRON WORK SPACES $9,344.53
CRAFT TROPHY & RIBBON CO $213.39
ENCORE WINDOW COVERINGS INC $2,026.00
ERGONOMIC INNOVATIONS $917.00
FEB.'11 CREDIT CARD EXPENSES $2,740.00
FIRST BANKCARD CENTER $5,331.00
FIRST CONTINENTAL LIBRARY EQUI $40,233.00
HETTINGER, MARK $701.96
IMPROVE GROUP $1,473.07
INNOVATIVE OPENINGS INC $198.00
JULY '11 CREDIT CARD EXPENSES $229.99
JULY'11 CREDIT CARD EXPENSE $491.80
JUNE '10 CREDIT CARD EXPENSE $259.00
JUNE'11 CREDIT CARD EXPENSES $321.00
JUST OFFICE FURNITURE $563.44
LA-Z-BOY $4,523.90
MES - ROCKY MOUNTAINS $3,336.00
OCT.'11 CREDIT CARD EXPENSE $2,189.03
OFFICE DEPOT-BUSINESS SERVICES $784.11
OFFICESCAPES SCOTT RICE $151,453.40
PEAR WORKPLACE SOLUTIONS $21,575.87
PETTY CASH 4/27/10 $17.65
PORTER INDUSTRIES INC $505.00
POUDRE VALLEY APPLIANCE $7,312.00
PUBLIC WORKS, THE $27,448.31
ROBALO INC (ERGOPRO.COM) $276.60
SAM'S CLUB DIRECT $484.18
SLEEP STORE, THE $1,123.94
SOURCE OFFICE PRODUCTS $29,652.75
SPORT & FITNESS, INC. $6,974.00
UMB Card Services $33,667.75
VARSITY CONTRACTORS INC $75.00
WOODCO OF THE ROCKIES INC $450.00
WORKPLACE ELEMENTS LLC $0.00
WYCOLO SOLUTIONS LLC $4,675.00
WYOMING INSTALL GROUP $1,025.00
Total: $ 377,600.32