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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
ALL ABOUT WINDOWS & DESIGN INC $1,160.00
CITRON WORK SPACES $5,887.47
FIRST CONTINENTAL LIBRARY EQUI $6,054.00
MITY-LITE INC $5,779.33
OFFICE DEPOT-BUSINESS SERVICES $164.99
OFFICESCAPES SCOTT RICE $55,939.07
PEAR WORKPLACE SOLUTIONS $125.00
POUDRE VALLEY APPLIANCE $359.00
SAM'S CLUB DIRECT $429.27
SLEEP STORE, THE $3,379.87
SOURCE OFFICE PRODUCTS $71,261.34
TUNDRA SPECIALTIES $0.00
UMB Card Services $46,713.42
WORKPLACE ELEMENTS LLC $3,176.80
WYCOLO SOLUTIONS LLC $4,745.00
WYOMING INSTALL GROUP $800.00
Total: $ 205,974.56