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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 $32,682.55
UMB Card Services $7,471.23
WORKPLACE ELEMENTS LLC $1,378.00
SLEEP STORE, THE $1,239.86
WATSON FURNITURE GROUP $1,032.00
ALL ABOUT WINDOWS & DESIGN INC $906.00
WYOMING INSTALL GROUP $525.00
CITRON WORK SPACES $0.08
Total: $ 45,234.72