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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
SOURCE OFFICE PRODUCTS $71,261.34
OFFICESCAPES SCOTT RICE $60,300.78
UMB Card Services $50,118.41
FIRST CONTINENTAL LIBRARY EQUI $6,054.00
CITRON WORK SPACES $5,887.47
MITY-LITE INC $5,779.33
WYCOLO SOLUTIONS LLC $4,745.00
SLEEP STORE, THE $3,379.87
WORKPLACE ELEMENTS LLC $3,176.80
ALL ABOUT WINDOWS & DESIGN INC $1,160.00
WYOMING INSTALL GROUP $1,075.00
SAM'S CLUB DIRECT $429.27
POUDRE VALLEY APPLIANCE $359.00
OFFICE DEPOT-BUSINESS SERVICES $164.99
PEAR WORKPLACE SOLUTIONS $125.00
TUNDRA SPECIALTIES $0.00
Total: $ 214,016.26