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
ALL ABOUT WINDOWS & DESIGN INC $1,160.00
CITRON WORK SPACES $5,651.49
MITY-LITE INC $5,779.33
OFFICE DEPOT-BUSINESS SERVICES $164.99
OFFICESCAPES SCOTT RICE $55,939.07
POUDRE VALLEY APPLIANCE $359.00
SAM'S CLUB DIRECT $429.27
SLEEP STORE, THE $2,859.89
SOURCE OFFICE PRODUCTS $200.00
TUNDRA SPECIALTIES $0.00
UMB Card Services $41,991.35
WORKPLACE ELEMENTS LLC $3,176.80
WYOMING INSTALL GROUP $800.00
Total: $ 118,511.19