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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
WORKPLACE ELEMENTS LLC $3,176.80
WATSON FURNITURE GROUP $1,032.00
UMB Card Services $47,086.73
TUNDRA SPECIALTIES $0.00
SLEEP STORE, THE $3,319.78
SAM'S CLUB DIRECT $329.56
OFFICESCAPES SCOTT RICE $65,108.85
OFFICE DEPOT-BUSINESS SERVICES $164.99
MITY-LITE INC $5,779.33
CITRON WORK SPACES $5,651.49
ALL ABOUT WINDOWS & DESIGN INC $2,066.00
Total: $ 135,640.53