Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Furniture expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9126411]
Purchase carpet squares Jul-08-2014 $39,660.75
IRWIN SEATING
[P.O. # 9136665]
City Hall Mar-13-2014 $17,789.10
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9126411]
Change Order # 1 - dated 11/20 Jul-08-2014 $14,593.25
LEGACY DESIGNS INC
[P.O. # 9133062]
Portable Work Stations Aug-06-2013 $13,265.57
IRWIN SEATING
[P.O. # 9136665]
City Hall Apr-01-2014 $9,693.03
OFFICESCAPES
[P.O. # 9146003]
City Hall Kitchen Remodel Mar-24-2015 $6,915.87
Ww Grainger  Purchase Ww Grainger Apr-30-2014 $4,996.00
Ww Grainger  Purchase Ww Grainger Purc May-30-2014 $4,996.00
Ww Grainger  Purchase Ww Grainger Purc May-30-2014 $4,996.00
Wool Hat  Purchase Wool Hat Purchas Feb-27-2015 $4,850.00
IRWIN SEATING
[P.O. # 9136665]
Addendum to PO# 9136665 May-08-2014 $4,828.70
Tundra Specialties Inc  Purchase Tundra Specialti Aug-30-2013 $4,819.95
The Home Depot #1544  Purchase The Home Depot # Jan-30-2015 $4,764.92
Officemax Ct  Purchase Officemax Ct Pur Oct-31-2014 $4,732.30
Officemax Ct  Purchase Officemax Ct Pur Feb-27-2015 $4,732.30
Officemax Ct  Purchase Officemax Ct Pur Mar-31-2015 $4,732.30
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9136902]
Replacement of flooring at May-08-2014 $4,112.00
In *yendrabuilt  Purchase In *yendrabuilt Jan-30-2015 $3,690.00
Lowes #02697  Purchase Lowes #02697 Jun-30-2014 $3,476.56
Brand Source Tv And Ap  Purchase Brand Source Tv Jan-30-2015 $3,404.50
ASSIST 2 HEAR
[P.O. # 9136901]
City Council Chambers May-05-2014 $3,400.00
Lowes #02697  Purchase Lowes #02697 Jul-31-2014 $3,308.92
IRWIN SEATING
[P.O. # 9136665]
City Hall May-08-2014 $3,109.87
ALL ABOUT WINDOWS & DESIGN INC
[P.O. # 1407323]
Screen Shades Aug-19-2014 $2,894.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 1411051]
Materials/Labor Dec-12-2014 $2,556.50
WORKSPACE INNOVATIONS LTD
[P.O. # 1401728]
Desks Feb-25-2014 $2,475.00
Officemax Ct  Purchase Officemax Ct Pur Nov-28-2014 $2,393.91
LEGACY DESIGNS INC
[P.O. # 1401922]
Half Wall Mar-04-2014 $2,340.27
Paypal  Purchase Paypal Purchase May-30-2014 $2,262.00
WORKSPACE INNOVATIONS LTD
[P.O. # 1407547]
Replacement Pieces/Furniture Aug-26-2014 $2,203.18
OFFICESCAPES SCOTT RICE
[P.O. # 1405361]
Steelcase Furniture Jun-20-2014 $2,034.90
Rhi*resto 989 Cw  Purchase Rhi*resto 989 Cw Jan-31-2014 $1,894.00
Instawares  Purchase Instawares Purch Aug-30-2013 $1,827.67
The Human Solution  Purchase The Human Soluti Mar-31-2015 $1,814.00
Workspace Innovations  Purchase Workspace Innova Jan-30-2015 $1,704.45
Workspace Innovations  Purchase Workspace Innova Jul-31-2013 $1,555.99
Innovative Openings  Purchase Innovative Openi Sep-30-2014 $1,551.00
Budget Blinds Of Ft Colli  Purchase Budget Blinds Of Dec-30-2013 $1,474.70
Budget Blinds Of Ft Colli  Purchase Budget Blinds Of Jan-31-2014 $1,474.70
Budget Blinds Of Ft Colli  Purchase Budget Blinds Of Jan-31-2014 $1,474.70
MILARC CABINETS
[P.O. # 1404364]
Melamine Cabinets - Dispatch May-20-2014 $1,435.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9136902]
upgrade VCT in Chambers May-08-2014 $1,247.00
IMPROVE GROUP
[P.O. # 1410410]
Gun Locker/Install Nov-25-2014 $1,229.40
Improve Group Inc  Purchase Improve Group In Dec-31-2014 $1,229.40
Pear Workplace Solutions  Purchase Pear Workplace S Aug-29-2014 $1,221.06
PEAR WORKPLACE SOLUTIONS
[P.O. # 1500898]
Council Chambers Chairs Jan-27-2015 $1,221.06
Ww Grainger  Purchase Ww Grainger Purc Aug-29-2014 $1,054.00
Paypal  Purchase Paypal Purchase May-30-2014 $963.00
Officemax Ct  Purchase Officemax Ct Pur Nov-28-2014 $957.56
Improve Group Inc  Purchase Improve Group In Dec-30-2013 $920.00
Total (of all records): $ 251,671.79