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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
OFFICESCAPES SCOTT RICE $24,355.86
UMB Card Services $9,621.42
WYOMING INSTALL GROUP $1,125.00
WATSON FURNITURE GROUP $1,032.00
SLEEP STORE, THE $979.87
ALL ABOUT WINDOWS & DESIGN INC $906.00
SAM'S CLUB DIRECT $139.86
Total: $ 38,160.01