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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 $1,075.00
WORKPLACE ELEMENTS LLC $1,378.00
UMB Card Services $22,039.94
TUNDRA SPECIALTIES $0.00
SLEEP STORE, THE $779.97
SAM'S CLUB DIRECT $189.70
OFFICESCAPES SCOTT RICE $28,353.31
OFFICE DEPOT-BUSINESS SERVICES $164.99
MITY-LITE INC $269.55
CITRON WORK SPACES $5,651.49
ALL ABOUT WINDOWS & DESIGN INC $1,160.00
Total: $ 61,061.95