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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
UMB Card Services $3,460.42
OFFICESCAPES SCOTT RICE $59,746.62
CK SERVICES LLC $14,631.00
BURGEON GROUP $61,100.00
ARAPAHOE SIGN ARTS $1,668.00
Total: $ 140,606.04