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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
OFFICESCAPES SCOTT RICE-AP $0.00
OFFICESCAPES $180.00
UMB Card Services $3,387.88
PUBLIC WORKS, THE $3,958.33
AZARS WOODCRAFT INC $10,380.00
XYBIX SYSTEMS INC $44,829.66
WORKSPACE INNOVATIONS LTD $61,722.16
OFFICESCAPES SCOTT RICE $130,238.98
Total: $ 254,697.01