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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Furniture' expenses by vendor (you are here)
Vendor Amount
ABC SECURITY LLC $1,864.90
ABOVE ALL DENVER WINDOW CLEANI $280.00
ABS ASSOCIATED BUILDING SPECIA $1,598.00
AED AUTHORITY $1,098.00
ALL ABOUT WINDOWS & DESIGN INC $3,800.00
ARTISAN SHOP $700.00
ASI SIGNAGE INNOVATIONS $371.65
ASSIST 2 HEAR $4,450.00
BC INTERIORS INC $27,299.63
BC OFFICE INTERIORS $27,299.00
BEET STREET $700.00
BELSON OUTDOORS INC $9,160.59
BRINKER'S INTERIOR DESIGN INC $66,852.50
BW SYSTEMS $54,038.02
CITRON WORK SPACES $10,528.90
CITY OF FORT COLLINS MISCELLAN $215.54
COMMERCIAL FITNESS SOLUTIONS I $65,920.00
CONNECTING SIGNS INC $6,285.25
CREATIVE WELDING AND FABRICATI $910.00
CRESCENT ELECTRIC SUPPLY CO $3,488.00
ERGONOMIC INNOVATIONS $387.00
FIRST CONTINENTAL LIBRARY EQUI $1,150.00
GARCIA, SYLVIA $130.00
HEALTHSTYLES EXERCISE EQUIPMEN $3,775.00
IMPROVE GROUP $0.00
INNOVATIVE OPENINGS INC $464.00
INTERSTATES CONSTRUCTION SERVI $3,249.57
IRWIN SEATING $35,866.61
LA-Z-BOY $5,707.00
LEGACY DESIGNS INC $15,605.84
MILARC CABINETS $2,340.00
MITY-LITE INC $15,419.69
NATIONAL SPEAKER & SOUND $117,050.00
NUSTEP INC $8,429.00
OFFICESCAPES $21,437.84
OFFICESCAPES SCOTT RICE $120,642.45
PEAR WORKPLACE SOLUTIONS $1,221.06
PRODUCTIVE OFFICE & SCHOOL ENV $535.00
RAM GLASS SERVICE $2,367.00
REPROGRAPHICS INC $2,517.48
ROPEK ART WORKS $937.50
SAM'S CLUB DIRECT $2,519.26
SLEEP STORE, THE $2,571.65
SPECIALTIES CONTRACTING $688.00
SPORT & FITNESS INC $75,006.00
SUDBECK COMPANY INC $800.00
TERRY PALMER STAGE SERVICES $10,053.00
UMB Card Services $193,771.92
WATSON FURNITURE GROUP $1,032.00
WAXIE SANITARY SUPPLY $6,211.02
WOODCO OF THE ROCKIES INC $2,500.00
WORKSPACE INNOVATIONS LTD $56,657.59
WYOMING INSTALL GROUP $1,475.00
YENDRA BUILT $505.64
YENDRA BUILT (ACH) $223.08
Total: $ 1,000,106.18