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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
WYOMING INSTALL GROUP $1,925.00
WORKPLACE ELEMENTS LLC $3,176.80
WATSON FURNITURE GROUP $1,032.00
UMB Card Services $51,612.77
TUNDRA SPECIALTIES $0.00
SOURCE OFFICE PRODUCTS $200.00
SLEEP STORE, THE $3,839.76
SAM'S CLUB DIRECT $569.13
POUDRE VALLEY APPLIANCE $359.00
OFFICESCAPES SCOTT RICE $80,294.93
OFFICE DEPOT-BUSINESS SERVICES $164.99
MITY-LITE INC $5,779.33
CITRON WORK SPACES $5,651.49
ALL ABOUT WINDOWS & DESIGN INC $2,066.00
Total: $ 156,671.20