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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 & Fixtures' expenses by vendor (you are here)
Vendor Amount
XYBIX SYSTEMS INC $44,829.66
WORKSPACE INNOVATIONS LTD $69,685.52
WOODCO OF THE ROCKIES INC $2,472.00
UMB Card Services $2,638.88
PUBLIC WORKS, THE $3,958.33
OFFICESCAPES SCOTT RICE-AP $0.00
OFFICESCAPES SCOTT RICE $130,238.98
OFFICESCAPES $11,167.20
AZARS WOODCRAFT INC $10,380.00
Total: $ 275,370.57