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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
OFFICESCAPES SCOTT RICE $11,720.63
SAM'S CLUB DIRECT $139.86
SLEEP STORE, THE $239.90
UMB Card Services $5,273.53
WYOMING INSTALL GROUP $600.00
Total: $ 17,973.92