Website home about our city

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