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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 $53,115.72
UMB Card Services $35,404.24
CITRON WORK SPACES $5,651.49
WORKPLACE ELEMENTS LLC $3,176.80
SLEEP STORE, THE $2,299.91
ALL ABOUT WINDOWS & DESIGN INC $2,066.00
WYOMING INSTALL GROUP $1,325.00
WATSON FURNITURE GROUP $1,032.00
MITY-LITE INC $269.55
SAM'S CLUB DIRECT $189.70
OFFICE DEPOT-BUSINESS SERVICES $164.99
TUNDRA SPECIALTIES $0.00
Total: $ 104,695.40