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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
ALL ABOUT WINDOWS & DESIGN INC $2,066.00
CITRON WORK SPACES $8,223.34
FIRST CONTINENTAL LIBRARY EQUI $1,150.00
LEGACY DESIGNS INC $13,265.57
MILARC CABINETS $905.00
MITY-LITE INC $269.55
OFFICE DEPOT-BUSINESS SERVICES $164.99
OFFICESCAPES SCOTT RICE $82,845.65
REPROGRAPHICS INC $2,517.48
SAM'S CLUB DIRECT $329.56
SLEEP STORE, THE $1,839.79
TUNDRA SPECIALTIES $0.00
UMB Card Services $47,822.69
WATSON FURNITURE GROUP $1,032.00
WAXIE SANITARY SUPPLY $2,160.96
WORKPLACE ELEMENTS LLC $1,378.00
WYOMING INSTALL GROUP $1,925.00
Total: $ 167,895.58