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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
OFFICE DEPOT-BUSINESS SERVICES $164.99
SAM'S CLUB DIRECT $189.70
MITY-LITE INC $269.55
SLEEP STORE, THE $779.97
ALL ABOUT WINDOWS & DESIGN INC $838.00
WORKPLACE ELEMENTS LLC $1,378.00
CITRON WORK SPACES $5,651.49
OFFICESCAPES SCOTT RICE $14,085.16
UMB Card Services $16,270.64
Total: $ 39,627.50