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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
WYOMING INSTALL GROUP $1,925.00
WYCOLO SOLUTIONS LLC $4,745.00
WORKPLACE ELEMENTS LLC $3,176.80
WATSON FURNITURE GROUP $1,032.00
UMB Card Services $56,334.84
TUNDRA SPECIALTIES $0.00
SOURCE OFFICE PRODUCTS $71,261.34
SLEEP STORE, THE $4,359.74
SAM'S CLUB DIRECT $569.13
POUDRE VALLEY APPLIANCE $359.00
PEAR WORKPLACE SOLUTIONS $125.00
OFFICESCAPES SCOTT RICE $80,294.93
OFFICE DEPOT-BUSINESS SERVICES $164.99
MITY-LITE INC $5,779.33
FIRST CONTINENTAL LIBRARY EQUI $6,054.00
CITRON WORK SPACES $5,887.47
ALL ABOUT WINDOWS & DESIGN INC $2,066.00
Total: $ 244,134.57