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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
TUNDRA SPECIALTIES $0.00
OFFICE DEPOT-BUSINESS SERVICES $164.99
SAM'S CLUB DIRECT $189.70
WYOMING INSTALL GROUP $800.00
ALL ABOUT WINDOWS & DESIGN INC $1,160.00
SLEEP STORE, THE $2,339.91
WORKPLACE ELEMENTS LLC $3,176.80
CITRON WORK SPACES $5,651.49
MITY-LITE INC $5,779.33
UMB Card Services $37,465.31
OFFICESCAPES SCOTT RICE $40,752.99
Total: $ 97,480.52