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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
SLEEP STORE, THE $779.97
WORKPLACE ELEMENTS LLC $1,378.00
CITRON WORK SPACES $5,651.49
UMB Card Services $7,235.93
OFFICESCAPES SCOTT RICE $14,603.42
Total: $ 29,648.81